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HomeMy WebLinkAbout325969 06/05/18 4%, \f� CITY OF CARMEL, INDIANA VENDOR: 353617 ONE CIVIC SQUARE GARY MERRILL �` CHECK AMOUNT: $********34.17* CARMEL, INDIANA 46032 24880 Six POINTS ROAD CHECK NUMBER: 325969 .I � � ��roN.�. SHERIDAN IN 46069 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 34.17 OTHER EXPENSES VOUCHER NO. 185640. WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor# 353617 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MERRILL, GARY CITY OF CARMEL 24880 SIX POINTS ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, SHERIDAN, IN 46069 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 222.17 353617 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MERRILL,GARY Terms Carmel Wasterwater Utility 24880 SIX POINTS ROAD Due Date BOARD MEMBERS I hereby certify that that attached invoice SHERIDAN, IN 46069 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT MERRILL, 01-7042-05 $34.17 5/30/2018 MERRILL,GARY $34.17 GARY 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 -. a� � '� �" '* ';`os� .wp*�.•�i,w ,ece�� _'� L,;.�.r av is _ �u..; rw ,�}.� *wwa'r.� ,+ � ,",V��9�;���'.P�"��7' ��'�.`4mKc:•,�' +�,�'.y." ,�+�-�"e, } , '�°�?:"'`� �o�� ^��,,. `��;;� �. �",r ,, ~�� '� ,,�.;^�,..r, '°`.f� „M =a��.�...� r. ":x"'�.� "�9X.'�+ "".�-.�a jp,"'?'� .d'd•" ..�• �' F �� -�n• - , r,= :��.Y� 'i;' m � ",w�,,",.�'*"'',.:.: ^'�'"'s+'n.� £+w 'e sr....�5? �":w"'rr � �ig�y.�'' ,"�.�„�- 'd �"4 wi � s���'��p"•�ay�saim a.°-aC,�;+� •^g w .:'G- .aw... s @ - .... �SA,,;�,'er�m! ;a• ,y`a �w,.w •e'"=s�� �,^ �°..,,�- em�, a•;^.��g,"a.�'�i,�"E �� 'n � -°a.»yw *x�e,'hMH+'.�" '�^� 9� �.'rt�.'. ,'�'"+�'�`�a.w�,�"'u R 5''�'a"^,�.,: �,r-`~a ,r�.a�^a^ _ - , � oa s �.� n° ' ti.�� iia iin �;., `�;�', ,�.�A c4 r ."�� "S- x F �, '�, "y. .d a .,-w�p,a�•�ck a ,'{�y i�= �. -dt'" '"�r,1, � .s d a.: rte: .@ a � "ar. r^; ,:i ��w w .A��„ ,i`.•w `i'v _�s y.- -�° `�"� _ ii +� � �� a� tdakn hu�'^ AFM. w r,. '�„�e t�; �, S�»�.,-.• aM M•� a �'•.>� � - :ma•e,� "r.,.a�'"kR. ..�,,.,A °" � �.�sr�.+:.`,"`vim nx^ ,r�C. .�:A�: .. 1 a 6 r e. Y "3• '"� SA a � t^ � , �..a"_9 •S- .'4., .. s3'J�Sa�,W� "�"' rPs--#^� ""�''a_"�� 't y -�P ,r ��<' ^': ? v�`,,,r.*.��+-;^ 's�.....z., •:,-;a`-��J r ''•�-- _ _ =_+` _ s` k mat, , �.....='*.-_3.L,.-e�.-�,a... '�"?`.r >, ...,.T+;,3 ir.�.}-sa+a.-.��.se,:.��_ :.,L�-..r-.'A.-�... r-A- '.' ''t' _•�,` i Merrill, Gary From: Auto-Receipt <noreply@mail.authorize.net> Sent: Tuesday, May 01, 2018 5:22 PM To: Merrill, Gary Subject: Transaction Receipt from Approved Environment Inc for$188.00 (USD) • m mrma0m Description: Wastewater Certification Classes/Seminars Invoice Number 1038CR Billing Information Shipping Information Gary Merrill Gary Merrill 24880 Six Points Road 24880 Six Points Road Sheridan,IN 46069 Sheridan,IN 46069 USA USA gmerrill&carmel.in. og_v 3173715624 m a Date/Time: 1-May-2018 17:21:34 EDT Transaction ID: 61075069536 Payment Method: Visa xxxx5491 Transaction Type: Purchase Auth Code: 039931 mm ® m m Approved Environment Inc INDIANAPOLIS, IN 46217 US support .approvedce.com Email secured by Check Point i