HomeMy WebLinkAbout324044 04/11/18 1y ut..�-0gyff
; CITY OF CARMEL, INDIANA VENDOR: 372347
i ONE CIVIC SQUARE ZACH DANIELS CHECK AMOUNT: $********92.49'
CARMEL, INDIANA 46032 116 1/2 SOUTH MAIN STREET CHECK NUMBER: 324044
TIPTONIN 46072 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 REIMB 46.25 OTHER EXPENSES
651 5023990 REIMB 46.24 OTHER EXPENSES
VOUCHER NO. 185251 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 372347 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DANIELS, ZACK 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
46.24 372347 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DANIELS, ZACK Terms
Carmel Wasterwater 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
033118 01-7200-07 $46.24 and received except 4/6/2018 033118 $46.24
5 X
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 181283 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor #372347 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DANIELS, ZACK 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
46.25 372347 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DANIELS, ZACK 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
033118 01-6200-07 $46.25 and received except 4/6/2018 033118 $46.25
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. 20L—
Clerk-Treasurer
Stere #06:3 i
(765)236-1078
Ii:em#:019087239865U
51591 ESCAPE PLAN T 59.99
SH01= F:)ERk:S C,AFi:D i
1 0003E3969987
Item#:088913008899U i
SLINGSHOT TR i
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Pr1ce: 1/ 4'D.CO P
509o' IN STORE % 22.5C••
1 Ea. @ 1/ 22.E0 T :27..50
Sale •Subtotal*4* 92.49
Sales Tax 6.47
Total Sal,.*+A, 93.96
Acct No. :*4**********2853
Amount 9E:.96
Appr No. :269528
Chip Care :Label Debit =
AID: AO00000004'2203 j
TC: 'M5B9247DA90CEBB
TSI: 680-
PIN-verifiE:d on-line. _—�--
* * DEBIT 98.96
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243855 03-31-18 6:34P 075/01./0063 �.