HomeMy WebLinkAbout331900 11/07/18 ® CITY OF CARMEL, INDIANA VENDOR: 360860
ONE CIVIC SQUARE CRYSTAL EDMONDSON CHECK AMOUNT: $********65.93*
CARMEL, INDIANA 46032 C/O STREET CHECK NUMBER: 331900
M,�TON CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 65.93 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 360860
CRYSTAL EDMONDSON IN SUM OF$ CITY OF CARMEL
C/O STREET 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
$65.93
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
0 42-390.34 $65.93 1 hereby certify that the attached invoice(s),or 11/2/18 0 Reimbursement for supplies $65.93
2201 2201 2201 2201
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, November 05,2018
Huffman, Dave
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
Valid only in US. Exclusions subject to change.
See Team Member for details.
•
s
Where Creativity Happens,
MICHAELS STORE #9951 (317)580-9200
GREYHOUND PLAZA
14670 U.S. 31 NORTH
CARMEL, IN 46032
8--9391-8615-1245-75502-3489.5115-1600-8309
2347961 SALE 3794 9951 001 11/02/18 15:04
CEL RBN MESH BLUE 400100977712 9.99 1 @ 5.99 N
CPN CET ITM 40YZFF 4.OD-
CEL RBN MESH BLUE 400100977712 9.99- 1 @ 9.99 V
CEL RBN MESH BLUE 400100977712 9.99 1 @ 9.99 N
CEL RBN MESH BLUE 400100977712 9.99 1 @ 9.99 N
CEL RBN MESH BLUE 400100977712 9.99 1 @ 9.99 N
CEL RBN MESH BLUE 400100977712 9.99 1 @ 9.99 N
CEL RBN MESH BLUE 886946382451 9.99 1 @ 9.99 N
CEL RBN MESH BLUE 886946382451 9.99 1 @ 9.99 N
CEL RBN MESH BLUE 886946382451 9.99 1 @ 9.99 N
99 NONTAXABLE TOTAL
AMOUNT QJALIFIED FOR DISCOUNT $ 9.99
YOU SAVED $ 4.00
Ca cro s) Applied:
400100656938 CPN GET ITM 40%OFF
TOTAL 65.93
ACCOUNT NUMBER ************6908
MasterCard 65.93
APPROVAL: 00760B CHIP ONLINE
Application Label: MASTERCARD
AID: AOOOOO00041010
TVR: 8000008000
TSI: E800
This receipt expires at 180 days on 05/06/19
-Click. Buy. Create. Shop_michaels.com today!
Get Savings & Inspiration! Text* SIGNUP to 273283
To Sign Up for Email & Text Messages,
*Msg & Data Rates May Apply
You will receive 1 autodialed message
with a link to join Michaels alerts.
Aaron Brothers
Custom Framing
New! Now in Over 1,200 Michaels Stores & Online
THANK YOU FOR SHOPPING AT MICHAELS
Dear Valued Customer:
Michaels return and coupon policies are available
at michaels.com and in store at registers,
Please see a store associate for more information.
Your Opinion Matters To Us
We invite you to complete our
CUSTOMER EXPERIENCE SURVEY