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HomeMy WebLinkAbout328327 07/31/18 4�r_CAq,Mf( CITY OF CARMEL, INDIANA VENDOR: 358229 ® ONE CIVIC SQUARE NICHOLE SPETH CHECK AMOUNT: $*******150.00* �; CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 328327 °+;,�TON-�. CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239012 1064 150.00 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358229 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NICHOLE SPETH IN SUM OF$ CITY OF CARMEL C/O DOCS 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. Payee $150.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 1064 42-390.12 $150.00 1 hereby certify that the attached invoice(s),or 7/24/18 1064 Boots 2018 Speth $150.00 1192 101 1192 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 Monday, July 30, 2018 Mike Hollibaugh Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer KeyBank Online 11 Piada Carmel Carmel In Usa -$10.12 _Rei#146 Indian-Indianapolis-In Usa - -$207.14 Jul 24 Janssen Veterin Sheridan In Usa -$130.91 Jul 23 Pos Exa Market Distric Carmel In -$3.20 Pos Exa Market Distric Carmel In -$9.27 Pos Mac Tjmaxx#3 5520 Indianapol In -$174.22 Aether Estate S Fishers In Usa -$8.63 Jul 20 Pos Exa Kroger#332 Zionsville In -$3.89 City Of Carmel Direct Dep $890.64 Cancun Mexican Carmel In Usa -$12.52 Jul 19 Pos Mac 011ies Bargain Carmel In -$5.98 Polish Nail Sal Carmel In Usa -$40.00 Jul 18 La Hacienda Carmel In Usa -$6.65 Jul 17 Pos Exa Market Distric Carmel In -$9.54 Jul 16 Pos Mac Cvs/Pharm 0136 Carmel In -$10.29 Jul 11 Check# 1453 -$40.00 Jul 06 City Of Carmel Direct Dep $890.63 Jul 05 Netflix.com Netflix.com Ca Usa -$10.99 Jul 02 Aether Estate S Fishers In Usa -$36.00 Jun 29 Pos Exa Market Distric Carmel In -$9.58 Cancun Mexican Carmel In Usa -$ ?,6 p2&Feedba https://ibx.key.com/ibxolb/olb/index.html I wem ` } 8490 Castleton—,Corn Qriue " Indiarapolis: :Th��16'?50':� (317) 585-1938 Cashier 134936 Register 23Stor'e'.ir46 SALE Tranq 1064 ,1/24/18 12 25,PM +x TAX.EXEMPT:SALE ,, *:.. .. IflII fl Iilif f fIIIIflII IlIIIlIIlIIIIlfIIIIIIf.fllflifliillllifll 02014623106407242.018.41.53.5218,50 NEIIBER'A''`15352185' 840054151736 LOUARENEGA STU 230,00 N 10 _Gift Card °` 0:00=N • GIFT CARD tl6051500001605510569 ' LL �T SUBTOTAL 230.00 YA�G TOTAL 230.00;t. MIDENO , 86 MEMBER a 15352185 f.�OLs BANKCARD 207 14 C)� ACCT rrX8135;,. RUTH A H33197^ F� '4 Entry Moth : DIP _ . Card Types MASTEHCFlRn,','°:, Rpplicatian Label ,:l_.DHbit-,Ma6terCarI,d.,: AID : AOOOOO00041010-1_.0-.-._..... _ VERIFIED BY PIN Qiscounted itens are non-diuidandable. Far other dividend exclusions's'ss `ri`©'icuri%i:ieiibersl7i'p. 1 71 FREE U S Stindard Ship?1ng.en; Online'or Phone Mers'aifh:- $50 minimum purchase Some exclusions apply.. See free shipiping.detai.ls_at uuu.rei.cun%free shipping Shop online'at 11 or order by phone at 1-800-426-4840 Proof of purchase recud red fur refund: !!e stand behind everything ue seil.lf'you are not satisfied with your REI purchase;, Y.nu can return it in r• rnr,l umma.,f' nr roFimd uilhin=nnn•vaar cif:n(;rohacu City of Carmel — Department of Community Services Clothing Allocation Policy It is the general policy of the department that safety attire will be provided to inspection personnel and logo attire to both inspection personnel and office personnel on a regular basis as defined herein. Purchases of safety and logo attire are always subject to budget restrictions and priorities,made as defined below: Item Allowance Provided Overall Costs Safety Attire Boots $150 Every other year $750.00 Field Personnel Reflective Vests $25 As needed $250.00 Hats $12.50 Two annually $250.00 Subtotal $1250.00 Logo Attire Collared Shirt $25.00 Three spring $750.00 Field Personnel Collared Shirt $25.00 Three fall $750.00 Pullover $50.00 One annually $500.00 Winter Coat $150.00 Every other year $750.00 Rain Jacket $120.00 Every other year $600.00 Subtotal $3350.00 Office Personnel Collared Shirt $25.00 Two annually $600.00 Pullover or $50.00 One annually $600.00 Sweater Subtotal $1250.00 Total $5850.00 Employee Handbook—Clothing Allocations 1 transaction LeMIS rage i oz t 25Jul L/ rel #146 Indian Indianapolis in usa -$207.14 Debit Card Dateountoft is el t Card Wednesday, July 25, 2018 $207.14 How this will appear on your statement REI #146 INDIAN INDIANAPOLIS IN USA Help&Feedback https://ibx.key.com/ibxolb/olb/index.htr l 7/26/2018