HomeMy WebLinkAbout323882 04/06/18 o
CITY OF CARMEL, INDIANA VENDOR: 370126
ONE CIVIC SQUARE UNCLE BILL'S PET SUPERSTORE CHECK AMOUNT: S*******395.00*
CARMEL, INDIANA 46032 3720 GEORGETOWN RD CHECK NUMBER: 323882
INDIANAPOLIS IN 46224 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 101525 395.00 DRY DOG FOOD BLUE BUF
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts
Vendor# 370126 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNCLE BILL'S PET SUPERSTORE IN SUM OF$ 1 CITY OF CARMEL
3720 GEORGETOWN RD 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,number of units,price per unit,etc.
INDIANAPOLIS, IN 46224
Payee
$395.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101525 0 43-576.00 $395.00 1 hereby certify that the attached invoice(s),or 3/27/18 0 K9 food $395.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 2,2018
&..' e��
Jim Barlow
Chief
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Yvvur No(at sevings FtE.f CENF�fIS
14061 MUNDY DRIVE
FISHERS, IN 46038
317.7735311
0312212018 10:64 AM 06-2AZ6104
EVSC# 00228000
SALE
YOUR CASHIER TODAY WAS: 6134
YOUR SALES PERSON TODAY WAS: 600
1066950 BLU BASICS TRKY/POT GI 11 $626.89
EXTRA VALUE SAVINGS ($164.89)
SUBTOTAL $462.00
TAX $0.00
TOTAL $462.00
COUPON $20.0(
SC $5.0(
Casa, $395.0(
CHANGE: $0.00
Uncle Bill's
Extra Value Rewards
Points Pending: 420
Points Earned 2341
Frequent Buyer P,n.:Is Ea :_,roc
Blue Buffalo Do y Duq Fool I ivavyweight.
Buy 10 Get 1 Fi eo!
You have earned 0 points tuwards your free
bag.
NUMBER OF ITEMS SOLD=1
CARMEL POLICE .
DEPT
YOU SAVED $206.89
WITH YOUR EXTRA
VALUE CARD
30.93%TOTAL SAVINGS
BY USING YOUR UNCLE BILL'S EXTRA VALUE CARD
YOUR ANNUAL SAVINGS TO DATE IS$1,012.45
THANK YOU FOR SHOPPING
UNCLE BILL'S PET CENTER .
YOUR PLACE FOR SAVINGS}
WE TAKE PRIDE IN CUSTOMER SERVICE
PLEASE LET US KNOW HOW WE ARE
DOING
UNCLEBILL@UNCLEBILLS.COM
I11111111III1111IIIil liIIIIIII11111
06.2AZ6104
ALL MERCHANDISE RETURNS MUST BE
ACCOMPANIED BY ORIGINAL RECEIPT
ORIGINAL PACKAGING,AND NEW
CONDITION
WITHIN 30 DAYS OF PURCHASE
ALL LIVE ANIMAL SALES ARE