330538 09/26/18 �Cqp
CITY OF CARMEL, INDIANA VENDOR: 360469
1 ONE CIVIC SQUARE CONNIE MURPHY CHECK AMOUNT: $*********5.00*
9� i+' CARMEL, INDIANA 46032 9 HENSEL CT CHECK NUMBER: 330538
'''�ruN�. CARMEL IN 46033 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4463000 REIMB 5.00 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360469 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONNIE MURPHY IN SUM OF$ CITY OF CARMEL
9 HENSEL CT 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.
CARMEL, IN 46033
Payee
$5.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer 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
1231 44-630.00 $5.00 1 hereby certify that the attached invoice(s),or 9/25/18 1231 1/2 ROUND TABLE CONNIE BOUGHT AT $5.00
1701 101 1701 101 BAXTER AUCTION
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
Tuesday, September 25,2018
Quinn,Jacob
Deputy Clerk of City Business
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
Auction Sale-29-Police Seizure
Baxter Auction PAID IN FULL
8051 a 46th st Invoice#: 1231
indianapolis, IN 46226 Date: 9/23/2018 2:40:49
Phone: 317-542-0026
Page: 1
#50
rPhone:317-691-4453
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SOLD TO: ensel Ctmel, IN 46033
Tax Exempt#:0031201550-020
QUANTITY EXTENDED
Lot# DESCRIPTION UNIT PRICE PRICE
1 choice lot 1 x 5.00 .00
40 lead crystal vase 1 x 2.00 2.00
55 milkglass lot 1 x 5.00 5.00 -
71 figurines, hobnail 1 x 4.00 .00
88 opalescent glass lot 1 x 4.00 zio
96 puzzle,candiestix,games,ball jar,china,pitchers 1 x 3.00 3.00
134 depression,pottery 1 x 4.00 4.00
197 pink song laptop 1 x 30.00 30.00
237 buckets of dinosaurs-2 ct 1 x 10.00 10.00
247 travel bag 1 x 3.00 3.00
248 console table,greenery,floral1 x 5.00
s �
.00
270 rug runner 1 x 7.50 7.50
319 depression powder jar 1 x 4.00 4.00
320 milk basket covered compote 1 x 2.00 ow
-
321 glassware lot 1 x 1.00 6
323 fruit bowl compote 1 x 1.00
334 silver tableware 1 z 1.00 1.00 �~
337 pewter bowl 1 x 3.00 3.00
372c shelf lot 1 x 2.00 2.00
375 misc lot 1 x 2.00 2.00
384a choice 1 x 1.00 1.00
Auction Sale-29-Police Seizure
Baxter Auction PAID IN FULL
8051 a 46th st Invoice#: 1231
Indianapolis, IN 46226 Date: 9/23/2018 2:40:51
Phone: 317-542-0026
Page: 2
Total Quantity: 21.00
Total Extended Price: 99.50
10% Buyer's Premium: 9.95
Tax1 Default: 0.00
Invoice Total: $109.45
cash - 9/23/2018 - 109.45
Remaining Invoice Balance: $0.00
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