HomeMy WebLinkAbout324052 04/11/18 %U'cAgf` CITY OF CARMEL, INDIANA VENDOR: 361936
d ONE CIVIC SQUARE LARRY SCHIMMEL CHECK AMOUNT: $********26.97*
r. CARMEL, INDIANA 46032 852 N AND 650 W CHECK NUMBER: 324052
ANDERSON IN 46011 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'; AMOUNT DESCRIPTION
601 5023990 REIMB 26.97 OTHER EXPENSES
VOUCHER NO. 181269 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 361936 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SCHIMMEL, LARRY CITY OF CARMEL
CARMEL WATER DIST 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
26.97 361936 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SCHIMMEL, LARRY Terms
Carmel Water Utility CARMEL WATER DIST 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
SCHIMMEL 01-6200-03 $26,97 and received except 4/5/2018 SCHIMMEL $26.97
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
THANK. YOU FOR SHOPPING AT•RURAL'KING
#25 MUNCIE RURAL KING
4000 BETHEL
MUNCIE, IN 47304
(765) 381-0440
03/07/18 6:23PM MMEyE15 518 ,:$SALE
23252233 3 EA 8.99 ------
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JEANS MENS 5 POCKET DENIM 42 26.97
SUB
-TOTAL:$ 26;`97 'T Xi9
28.86
CASH TEND': 40,00 CHANGE: 11.14
Total Items 3
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