333955 01/04/19 J`% ����� CITY OF CARMEL, INDIANA VENDOR: 00353214
`; I ONE CIVIC SQUARE DAN GRESKAMP CHECK AMOUNT: $********16.99*
9� �a�; CARMEL, INDIANA 46032 C/O ENGINEERING CHECK NUMBER: 333955
a,�yoN i�. C/O ENGINEERING CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 270072 16.99 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00353214 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAN GRESKAMP IN SUM OF$ CITY OF CARMEL
C/O ENGINEERING 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.
C/O ENGINEERING
Payee
$16.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
270072 42-390.99 $16.99 1 hereby certify that the attached invoice(s),or 12/14/18 270072 Work gloves-Dan Greskamp _. $16.99
2200 2200 Prior Year 2200 2200
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,January 02, 2019
Jeremy Kashman
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
1/AIU.
�SUPPLY C2
TractorSupply.com
17500 AUSTRIAN PINE WAY
WESTFIELD, IN 46074
317-896-1086
Ticket: 270072
Date: 12/14/18 Time: 1 :06 PM
Store.:. 431 ' - Register: 1
Cashier: Krisfdn
Customer: City Of Carmel Engineering,
Phone''# 3175712441
Company: Ci.ty:Of Carmel Engineering
Item Qfy Price Amount For our Returns Policy, visit
CH MN WF GLOVE LG BK TractorSupplg.com/returns
1034864 1 16.99' 16.99 E *** **# * * ***** # *** *********
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Subtotal 16.99
Tax 0,00 Join-Neighbor's Club-
Total 16.99 Go. to www.neishborsclub.com