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