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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 i c de u., 64 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