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HomeMy WebLinkAbout324190 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 365455 ® ONE CIVIC SQUARE BRYON SINN CHECK AMOUNT: S**....*145.00* CARMEL, INDIANA 46032 CHECK NUMBER: 324190 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 REIMB 72.50 OTHER EXPENSES 651 5023990 REIMB 72.50 OTHER EXPENSES VOUCHER NO. 181314 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 365455 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SINN, BRYAN 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 72.50 365455 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SINN, BRYAN 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 $72,50 and received except 4/16/2018 033118 $72.50 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185320 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 365455 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SINN, BRYON 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 72.50 365455 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SINN, BRYON 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 $72.50 and received except 4/16/2018 033118 $72.50 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 C1ay.Terrace 00950 14395 Clay Terrace Blvd. 'Carmel ,IN 46032 317-817-9338 -- ------------- - ---`-/�-- ------------ V 3/31/18 , 5:31 PM Trans. : 8785 Store: 00950 Res. : 002 Till: 002 Cashier: Jarrod _ Sales: 412339 SALE ! IIIIIIIII IIIIIIIIIIIIIIIIIII IlIIIIII!!II!'Illllllllll 00950002878520180331 -------------------------------------------- Exemption Cert or Permit number: 00312015500 20 M. K-4 CHUKKA 70.00 E 400010483778 1 @ 140.00 Store Coupon 50.00% (70.00) 50 /$0 ENTIRE PURCHASE 4277 M, CAIRN 75.00 E 410020239449 1 @' 150.00 Store Coupon 50.00% , (75.00) 50%/$0 ENTIRE PURCHASE 4277 - Total Discount (145.00) Subtotal 145.00 Total Sales Tax 0.00 Total 145.00 Cash 146.00 Total Tender 145.00 Change Due - 0.00 "O Customer Copy Thank you for shopping at Eddie Bauer! ------------------------------------------- FINEST QUALITY 100% GUARANTEED PLEASE RETAIN ORIGINAL RECEIPT FOR RETURN OR EXCHANGE \ SHOP ONLINE 24 HOURS A DAY AT WWW.EDDIEBRUER.COM