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HomeMy WebLinkAbout331939 11/07/18 1y o.c�q�A c/ CITY OF CARMEL, INDIANA VENDOR: 364248 ONE CIVIC SQUARE DANIEL SPEARMAN CHECK AMOUNT: $********89.99* CARMEL, INDIANA 46032 1556 E 236TH CHECK NUMBER: 331939 ARCADIA IN 46030 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 103018 45.00 OTHER EXPENSES 651 5023990 103018 44.99 OTHER EXPENSES VOUCHER NO. 183273 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 364248 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SPEARMAN, DAN 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 45.00 364248 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SPEARMAN, DAN 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 103018 01-6200-07 $45.00 and received except 11/5/2018 103018 $45.00 ,X11 `�7 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 186801 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 364248 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SPEARMAN, DAN CITY OF CARMEL CARMEL UTILIITIES 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 44.99 364248 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SPEARMAN, DAN Terms Carmel Wasterwater Utility CARMEL UTILIITIES 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 103018 01-7200-07 $44,99 and received except 11/5/2018 103018 $44.99 p 4 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 DICK ' S SPORTING 'GOODS Carmel, IN (317) 818-3467 10/30/18 02;05 PM RECEIPT EXPIRES ON 12/29/18 S-00183 R-42 T-5103 A-0227247 SALE Your associate today is; Robert TAX EXEMPT SALE Customer Copy 887194057702 VOYAGEURMI/R 109.99 N RP 89,99 ITEM TOTAL 109,99 Spend $100,00/$20,00 Off 20,00- SUBTOTAL 89.99 TOTAL $89 . 99 TAX EXEMPT #0031201550 CASH $100,00 CHANGE DUE 10,01 TOTAL SAVINGS = 20.00_ CITY OF CARMEL (317) 733-2844 �( iii4'db'4E'dV14111M PIMPiii Get your ScoreCard today! It's FREE! Earn one point for every $1 of merchandise purchased. 300 points = $10 Reward `Visit MyScoreCardAccount,com for more- information, ore- information Now Hiring Cashiers and Sales Associates for the Holiday Season! Apply today at--DI.CKS,com/jobs Get $10 off your next purchase of $50! Complete our online Customer Survey at www.Dicks.com/feedback Survey must be completed within 7 days of store visit, DISPONIBLE '.EN ESPANOL Like us on`Facebook! DicksSporfingGoods Follow us on, Twitter! RDICKS