HomeMy WebLinkAbout331713 10/30/18 J`! CITY OF CARMEL, INDIANA VENDOR: 00353214
® ONE CIVIC SQUARE DAN GRESKAMP CHECK AMOUNT: $*******109.99*
CARMEL, INDIANA 46032 C/0 ENGINEERING CHECK NUMBER: 331713
C/0 ENGINEERING CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4356001 577396 109.99 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00353214 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAN GRESKAMP IN SUM OF$ CITY OF CARMEL
C/O ENGINEERING 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.
C/O ENGINEERING
Payee
$109.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
577396 43-560.01 $109.99 I hereby certify that the attached invoice(s),or 10/29/18 577396 Work boots-Dan Greskamp $109.99
2200 2200 2200 2200
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, October 30,2018
Jeremy Kashman
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Trac/It,o��rrSupply.com
P4/� l/�Q /� '0 'S
17500 AUSTTTTRIA PINE WAY
O WESTFIELD, IN 46074
0 317-896-1086
3
Ticket: 577396
C Date: 10/29/18 Time: 11 ,45 AM
Store: 431 Register: -2
Cashier: Sarah
Customer.: City Of Carmel Engineering
Phone #:. 3175712441
Company: City Of Carmel Engineering
Item Qty Price Amount
WOL 4013 6IN 9M
7724540 1 109,99 109.99 E
Subtotal 109.99
Tax 0.00
Total 109.99
-------------------------------
Visa - SALE 109,99
***i*'f#*****6229 - EMV Chip
Authorization #: 029072
Terminal 10 : 001790431000200
Cryptogram : E50A5150865B750
AID : AOOOOO00031010
APP VISA CREDIT
CVM NONE / 5E0000
TUR 8000008000 / TSI : 6800
-----------------------------
Change 0.00
I agree to Pay the above amount according to
my card issuer agreement.
Tax Exempt `Information
Name: City Of Carmel Engineering
Address: One Civic Square
City/St: Carmel, IN
Zip Code: 46032
Phone: 317-571-2441
Tax Exempt Reason: Government Agencies
Expiration Date:
Tax Exempt Holder:
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