HomeMy WebLinkAbout333308 12/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR; 372997
ONE CIVIC SQUARE BRAD HARRINGTON CHECKAMOUNT: $********30.99*
CARMEL, INDIANA 46032 3012 ROLLSHORE CT CHECK NUMBER: 333308
CARMEL IN 46033 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 30.99 OTHER MISCELLANOUS
VOUCHER,NO. ARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED• 20
Vendor#. .372997 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
BRAD HARRINGTON CITY OF CARMEL
3012 ROLLSHORE.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.46033
Payee
$30.99.
Purchase Order#
ON ACCOUNT OF.APPROPRIATION FOR
ICS 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 42-390:99 $30.99 I hereby certify that the attached invoice(s),or 12/10/18 0 $30.99
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 10,2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Welcome to Best Buy #490
14610 N MERIDIAN ST
CARMEL, IN 46032
IIIIIIIIIIIII
111111 11111 IN IT111 IIIIII111I II 1111
lal #:000161-118553-928370-173755-231850-839
)990 006 1791 12/10/18 13:13
x642562 95310 30.99
DUD+R DL - 20PK VERBATIM
39.99 Was Price
9.00- Sale Discount
Sales Tax 2.17
Subtotal ;0.99
Sales Tax 2.17
Total 33.16
f*********0357 ChipRead USD$ 33.16
1S DEBIT - DEBIT
IARRINGTON/BRAD A
1pproval 232511
lerified Bu PIN
1ODE: Issuer
1ID: A0000000980840
Zeference Number: 6613134405992
Other Savings: 9,00
Total Savings; 9.00 -