332986 12/06/18 y u1 C*q�
f. CITY OF CARMEL, INDIANA VENDOR: 357342
j ® ONE CIVIC SQUARE KAREN SUTTON CHECK AMOUNT: $*******139.95*
9� ?a; CARMEL, INDIANA 46032 14939 MERCURY CT CHECK NUMBER: 332986
y��TON�. CARMEL IN 46032 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 139.95 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KAREN SUTTON IN SUM OF$ CITY OF CARMEL
14939 MERCURY 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 46032
Payee
$139.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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 43-560.01 $139.95 1 hereby certify that the attached invoice(s),or 10/19/18 0 work boots $139.95
1110 101 1110 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
Tuesday, December 4,2018
&'M� E�4w
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(ate)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
8490 Castleton Corner Drive
Indianapolis, IN 46250
(317) 585-1938
Cashier 155959 Register 25 Store 146
SALE TranO 6489 10/19/18 8:00 PH
Il III I Illi l l 111111111 l II l III 1111111111 l 11 I II IIII ilii I IIII IIII I III I III
'020146256489101920.184.1.97-2117.2.0
Q MEMBER 9!19721172
642249133325 CaptainStripeCus 26.00
602059950011 HAMMEROELS HO/
4 .a 1.50 6.00
769493101457 Energy Cheers 2.00
769493101433 Energy Chores 2.00
769493101440 Endisy Lire;,,,, 2.00
SUBTOTAL 177.95
SALES TAX 7.00% 12.46
TOTAL 190.41
BANKCARn 190,41
ACCT 8 ************4420
RUTH 0 025919
- -Entry Method-:-DIP-- — -
Card Type : VISA
Application Label VISA DEBIT
AID : AOOOOO00031010
Discounted items are non-diuidendable.
For other dividend exclusions see rei.eom/membership.