HomeMy WebLinkAbout332019 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 358232
® ONE CIVIC SQUARE DARREN MAST CHECK AMOUNT: $*******149.00*
CARMEL, INDIANA 46032 112 MEADOW LN CHECK NUMBER: 332019
9M�roN FISHERS IN 46038 CHECK DATE: 11/13118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356003 149.00 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358232 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DARREN MAST IN SUM OF$ CITY OF CARMEL
112 MEADOW LN 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.
FISHERS, IN 46038
Payee
$149.00
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
Mast 43-560.03 $149.00 1 hereby certify that the attached invoice(s),or 11/7/18 Mast Safety boots for Mast $149.00
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
Wednesday, November 07,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Motz, Lisa
To: Motz, Lisa
Subject: FW:Thank You for Your Order
We've received your order.Thanks for shopping at L.L.Bean.
L.L.Bean
CLOTHING
FOOTWEAR
OUTDOOR
EQUIPMENT
BAGS &
TRAVEL
HOME
GOODS
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OUTDOOR
SCHOOLS
We've Received Your Order.
Thank you for your order. We are currently processing your order and will
send you an email update when your item ships.t Please take a moment to
review your order information below.
,,-Order Summary- Order Number: 010247525693
Your Billing Address
MR.DARREN M_MAST3
1 Item Ordered: $149.00 ' 112 MEADOW LANE
Shipping and FISHERS IN 46038
Handling: FREE 317-284-1674
Subtotal: $149.00 ; Payment Method
Tax: $10.43
f ,
Balance Applied to
Credit Card: $159.43
1
Discover: ************8539
SAVE THIS RECEIPT for returns or exchanges
Item to Be Shipped to MR. DARREN M MAST
Shipping Address Shipping Method
MR. DARREN M MAST FREE Standard Shipping
112 MEADOW LANE
FISHERS IN 46038 Est. Arrival Date
317-284-1674 Tue.,November 13
East Point Casual Cap Toe $149.00
Boot Waterproof Men's
$149.00
1
Qty.
Item: TC501923
Color/Style: Coffee
Bean
Width: Medium D
Shoe Size: 13
In Stock
1Item: $149.00
Shipping and Handling: FREE
Tax: $10.43
Total: $159.43
ORDER
Questions about your order? Email us at ordersO-Ilbean.com (please
include your name and postal address) or call 800-813-7309.
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