182257 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363883 Page 1 of 1
,4 ONE CIVIC SQUARE DAVID BARRETT SR CHECK AMOUNT: $28.18
CARMEL, INDIANA 46032 6020 E 116TH ST
CARMEL IN 46033 CHECK NUMBER: 182257
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 28.18 REPAIR PARTS
Use Your
BIG CARD REBATE
MENARDS FISHERS
7145 .E E. 96 h S-tr_aa c
Indianapolis; IN 46250
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
Unless noted below allowable returns for
items on this,recei,pt will be in the form
of an in store credit voucher if the
return is done after 05/07/10
III IIIII'IIIIIIIIIII �VIII I III I III
Sale ,Transaction
HELMSMAN SEMI -GL SPR
5557875 •6.24
iX8X8' CEDAR SiS2E 3
1071562 2 ®10.97 21.94
TOTAL 28.18
TAX AT 7% 1.97
TOTAL SALE 30:15
30.15
044194
TOTAL SAVINGS 5.74
TOTAL NUMBER OF- ITEMS 3
Thank you for using your:rB.igCard! You
have qualified for a $2.82 rebate. Any
items returned from this receipt will
reduce the amount,of the rebate processed
or will be deducted from the refund amount
at the.time of return. ti
GUEST.COPY
The Cardholder.acknowledges receipt of
goods /ser_vi amount shown
hereon and agree's °to :the •card i ssuer
according to its current terms.
THIS IS YOUR CREDIT CARD SALES SLIP
PLEASE RETAIN FOR YOUR RECORDS. f
THANK YOU, YOUR CASHIER, Lisa
52981 06 2504 02/06/10:07;:`21AM 3171
M
tiw
February 6, 2010
To: David Huffman
3400 W. 131"
Westfield, IN. 46074
Re: Damaged mailbox on
February 6, 2010
6020 E. 116 St.
Carmel, IN 46033
Sir:
(1) Please find enclosed receipts for
repair /replacement of parts for my mailbox
assembly on this date; February 6, 2010.
(2) Damage was caused by snowplow plowing fi-ast `n/ e s f
on 11.6 Street early on this date.
(3) Re our telephone conversation, thank you for your
efforts to keep Carmel streets drivable every day
of the year.
(4) Included are receipts for material needed for
mailbox repair.
Thank you,
David P. Barrett, Sr.
6020 E. 116 Street
Carmel, Indiana 46033
VOU NO. WARRANT NO.
ALLOW ED 20
David P. Barrett, Sr.'
IN SUM OF
6020 E. 116th Street
Carmel, IN 46033
$28.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 42- 370.00 $28.18 1 hereby certify that the attached invoice(s), or
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
r
Thursday 11, 2
1/!
Street ommissio
Cne ner
StrP�t Cm r!ss r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/06/10 $28.18
1 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
Clerk- Treasurer