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HomeMy WebLinkAbout324045 04/11/18 (_C,q CITY OF CARMEL, INDIANA VENDOR: 357203 ONE CIVIC SQUARE JEFFREY EADS CHECK AMOUNT: $*******125.00* ?a CARMEL, INDIANA 46032 5671 HARE..DRIVE CHECK NUMBER: 324045 M,roN. NOBLESVILLE IN 46062 CHECK DATE: 04/11/18 r_ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 REIMB 62.50 OTHER EXPENSES 651 5023990 REIMB 62.50 OTHER EXPENSES VOUCHER NO. 185249 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 357203 IN SUM of$ ACCOUNTS PAYABLE VOUCHER EADS, JEFF CITY OF 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 62.50 357203 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EADS,JEFF Terms Carmel Wasterwater Utility 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 032718 01-7200-07 $62.50 and received except 4/6/2018 032718 $62.50 5 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 181282 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 357203 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER EADS, JEFF CITY OF 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 62.50 357203 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EADS,JEFF Terms Carmel Water Utility 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 032718 01-6200-07 $62.50 and received except 4/6/2018 032718 $62.50 r I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer � EST.1920 THANK YOU FOR SHOPPING EDDIE BAUER II II I IIII I IIII II I II IIII II VIII I II III II III IIIIIIIII II I I I I PAGE OF 1 0 7H 0 VISIT WWW.EDDIEBAUER.COM 032$ o OR WWW.EDDIEBAUER.CA TO CHECK YOUR 006 001 1 REWARD BALANCE AND REVIEW ALL BENEFITS e� OF EDDIE BAUER ADVENTURE REWARDS! 00001485394752 464 12 3 YOUR MEMBER NUMBER IS 920745940 �5C 2 7 ORDER SUMMARY Pick Ticket# 107414660 Order#75910075 FOHB �, ITEM NUMBER Color Size Description Stip GB Status Total$ Y 019 3392 792 766 DK SLATE: 12M M. LUKLA PRO _.1 N _ SI3 PPED ,, 78.00 019 3533 792 938 CINDER 12M ,c M.' SENECA PE 1 N, ,,,;SHI,PPED„ ` 3 60.00 Customer Number 4257011181 Q989690678295 10.00 ITEM TOTAL 138.00 Order Number 75910075 TAX 8.96 Order Date 3/27/2018 Payment Method MASTERCARD 6838 Order Type Regular PACKAGE TOTAL 136.96 RETURN/EXCHANGE By Mail: Complete/enclose return form; In Store: Bring entire form Bill TShip TO: EADS JEFF EADS 5671 IIII IIIIIIIII III III III VIII II IIIIIII IIIIIIII III III HARE DR NO NOBLESVILLE IN 46062-8702 NOBLESVILLE IN 46062-8702 Pick Ticket#107414660 Order#75910075 Reason; Qty ITEM NUMBERfColor Slze Description ADVENTUREI REWARD 920745940 -Code-,' ; 019 3392 792: 766 DK SLA 12M MLUKLA,PRO '1001959 617 V 019 3533 792 938 CINDER 12M ,=r M SENECA PE :` ..400010828135 ' ❑Exchange ❑Refund IF THIS WAS A GIFT': ❑Refund Me ❑Refund the Giver (GIFT=Exchange or Merchandise Credit Only) Style Color Size Description Alt Color Qty Unit$ Total$ 1. 2. 3. 4. GIFT RETURNS Please complete GIFTS section on back of form RETURN ADDRESS: NO POSTAGE NECESSARYIF 6759 Port Road MAILED IN THE Groveport,OH 43199 UNITED STATES I $6.00 for packages weighing up to 5 pounds and$8.50 for all others (See reverse side for details) Pick#107414660 Order#75910075 PARCEL SELECT RTN SVC o SMARTPOST PERMIT NO.77050-000 N SMARTPOST/ RETURNS co PARCEL RTN SVC 56950 NDC - USPS PARCEL RTN SVC