HomeMy WebLinkAbout324881 05/09/2018 CITY OF CARMEL, INDIANA VENDOR: T0002161
CHECK AMOUNT: $*"*"*131.50'
ONE CIVIC SQUARE STATION 45 STATION FUND
?� CARMEL, INDIANA 46032 10701 N.C.OLLEGE AVE CHECK NUMBER: 324881
INDIANAPOLIS IN 46280 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_. AMOUNT DESCRIPTION
1120 4239099 131.50 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# T0002161 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STATION 45 STATION FUND IN SUM OF$ CITY OF CARMEL
10701 N COLLEGE AVE 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 46280
Payee
$131.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
0 42-390.99 $131.50 1 hereby certify that the attached invoice(s),or 5/2/18 0 $131.50
1120 101 1120 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
Thursday, May 03,2018
David Haboush
Fire 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
-Fa A-r,S
®to
meuier
1424 West Carmel Dr.
Carmel, IN 46032-#130
(317)5738300 meijer.corn
TRANSACTION RESUMED 4
TERMINAL_ NUMBER 19
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03/31/18
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SALE
GENERAL MERGHANDISE
2413137()05 SPATULA
2 @ 2.99 5.98 CT
7289441511 JOHN POCKT MIT
5 @ 3.99 19.95 CT
71373371186 GG WIDE TURNER 4.99 CT
2413112562 TURNER
2 @ 6.99 13.98 CT
7289451511 JOHN PUPPT MIT
2 @ 6.99 13.98 CT
2413139683 CW SPATULAS 7.99 CT
71981280051 PEELER
2 @ 7.99 15.98 CT
7169140537 RM CONTAINER
3 @ 8.89 26.67 CT
2413133902 , SPATULA 9.99 CT
71981287051 CAN OPENER 11.99 CT
TOTAL
TOTAL TAX .00
TOTAL 131.50
PAY NIENTS
Primary ACCOLInt - Debi t
ATM/DEBIT CARD TENDER 131.50
XXXXXXXXXXXX3855 (C)
Debit
AID AOOOOO00042203
TC 334212.33C2E28900
PIN VERIFIED ONLINE
NUMBER OF ITEMS 20
T1 ITEM VALUE EXEMPTED 131.50
T1 TAX EXEMPTED 9.21
T2 ITEM VALUE EXEMPTED .00
T2 TAX EXEMPTED .00
T4 ITEM VALUE EXEMPTED .00
T4 TAX EXEMPTED .00
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