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Home My WebLink About327016 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 370136 ONE CIVIC SQUARE NICHOLAS COX CHECK AMOUNT: $********17.99* CARMEL, INDIANA 46032 4875 NORTH 400 WEST CHECK NUMBER: 327016 �rdTON-�o, SHARPVILLE IN 46068 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -AMOUNT DESCRIPTION 601 5023990 062218 9.00 OTHER EXPENSES 651 5023990 062218 8.99 OTHER EXPENSES VOUCHER NO. 181993 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 370136 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER COX, NICK 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 9.00 370136 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR COX, NICK 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 062218 01-6200-07 $9,00 and received except 6/29/2018 062218 $9.00 f � l 5 - I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 185918 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370136 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER COX, NICHOLAS 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 8,99 370136 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR COX, NICHOLAS 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 062218 01-7200-07 $8.99 and received except 6/29/2018 062218 $8.99 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. 20L.— Clerk-Treasurer 60 q.od Story reek Marketplace 17100 Mercantile Boulevard Noblesville, IN 46060 (317) 770-8130 69 - FRAGRANCE 679210 9.99 T 14 - JR DR/SWTR/JKT 515797 L �f 9.99 T n'r - 14 - JR DR/SWTR/JKT 515791 9.99 T rA '60 0 h SUBTOTAL $47.96 IN 7.000% Sales Tax $3.36 TID T A L $51 .32 DEBIT \VESA $51 .32 --------- TRANSACTION RECORD ------------ ** ****015951 PURCHASE EXPIRES **/** CHIP AUTH# 66876*1 AID A0000010980840 APPLICATION LABEL US DEBIT PIU verified 077602 00400154 20:15:40 APPROVED T.J MAXX VALUES YOUR FEEDBACK! Tell us what you think about your store visit today and enter a monthly drawing to win a $500 T.J.Maxx Gift Card! Visit www.TJMAXXFEEDBACK.com Respond by 07/06/18 You will need to reference your receipt Survey number: 0319041901 SEE i4EBSITE FOR COMPLETE RULES II I IIII0II3iI1II9III0IIIIIIIII9II0 I IIIIIIIIIIIIIoIIII 3I III IT=MS 5 0401 0319 04 1901 06/22/18 20:15:50 1065 THANKS FOR SHOPPING. NOW YOU CAN SCORE 24/7! SHOP ONLINE AT TJMAXX.CDM! 1112 funds within 30 days with receipt ore credit only with gift receipt other restrictions may apply. / AA