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Home My WebLink About323602 3/29/2018 CITY OF CARMEL, INDIANA VENDOR: 364248 ® ONE CIVIC SQUARE DANIEL SPEARMAN CHECK AMOUNT: $********43.18* a° CARMEL, INDIANA 46032 1556 E 236TH CHECK NUMBER: 323602 ARCADiA,my 46030 CHECK DATE: 03/29/1,8 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 022118 21.59 OTHER EXPENSES 651 5023990 031618 21.59 OTHER EXPENSES VOUCHER NO. 185132 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor; # 364248 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SPEARMAN, DAN CITY OF CARMEL CARMEL UTILIITIES An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 21.59 364248 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SPEARMAN, DAN Terms Carmel Wasterwater Utility CARMEL UTILIITIES Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 031618 01-7200-07 $21,59 and received except 3/26/2018 031618 $21.59 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 2C Clerk-Treasurer VOUCHER NO. 181170 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 364248 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SPEARMAN, DAN CITY OF CARMEL CARMEL UTILITIES An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 21.59 364248 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SPEARMAN, DAN Terms Carmel Water Utility CARMEL UTILITIES Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and - DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 022118 01-6200-07 $21,59 and received except 3/26/2018 022118 $21.59 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 1 ti Goodwill Store A Allisonville Rd 7440 Fishers Station Dr Fishers, IN 46038 317-845-9264 Transaction #: 2184540 Date: 2/21/2016 rime: 1:00:03 PM Cashier: sabrina.a Register #: 4 Item Details Qty You Paid ------------------------------------------- ------------------------------------------- 9003011036 1 $20.69 Wares - Green Showcase Shoes Entered Price: $22.99 brown leatehr mens boots Discount: ($2.30) cam.. Sub Total $20.69 State Sales Tax Total $21.14 Cash Tendered $23.00 Change Cash $0.86 IIIIII III IIIIII III IIIIIIIIIIIIIIIIIII I IIII IIIIIIIII *63663603032029* Member: DAN SPEARMAN Thank you for being a Goodwill Rewards Memberl 10% Rewards Customer Discount Check rewards and upcoming promotions at www.goodwillir)dy.org/rewards or by callinc: ;155-GWREWARDS. Thank yowl Your pu :', ries help impact 11ves through educ,, ion and employment. Returned merchandise will receive an in-store credit within 14 days when accompanied by a receipt, valid State ID and provided the tags have not been removed Receipt version 2.2 Retail (300dwrill i�y�w`st®re West Carmel 10,196 Commerce Drive SLIi to 100 Carmel , IN 46032 317-876-0096 Transaction #: 22235u& Date: 3/16/2018 Time: 7.:11:27 PM Cashier; davidm Register, #: 2 :Item Details Qty You Paid :9004011001 1 $22.49 'dares - Yellow Showcase Media I_ntered Price: $24.99 mens brown grey hiking shoes 1 Discount: ($2.,150) Sub Total $22.49 State Sales Tax 41_4x� Total $24.06 Cred'i't Cards Tendered $24.06 Change Due $0.00 _ . n *63663603032029w Member: DAN SPEARMAN Thank you for being a Goodwill Rewards Member! 10% Rewards Customer Discount Not receiving our emails? You're missing out! Add an email address to your Rewards account at goodwillindy.org/add-email or call 855-197-$927. Thank you for shopping! If you have any 'feedbackabout your visit today, please visit goodwillindy.org/survey. Returned merchandise will receive an in-store credit within 14 days when accompanied by a receipt, valid State ID and provided the tags have not been removed Receipt version 2.3 Retail