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HomeMy WebLinkAbout182463 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 355473 Page 1 of 1 ONE CIVIC SQUARE DAREN MINDHAM CARMEL, INDIANA 46032 221 CORRAL COURT CHECK AMOUNT: $24.99 FISHERS IN 46038 CHECK NUMBER: 182463 CHECK DATE: 211 712 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462401 24.99 BAGS FOR SEEDLINGS D. ,ice AN' PETCO 2208 East 116th Street Carmel, IN 46032 317 575 -0798 2/02/10 1:52PM 486 03 3 06524 Sales Associate: 15 Karen ITEMI DESCRIPTION PRICE 001235311 BAG -315CT REFILL B 24.99 T Sub Total $24.99 Tax 7.0000% Final Total $26.74 Credit Card 26.74 Acct# XXXXXXXXXXXX2101 Auth# 212026 Number of Items 1 T Taxable N Non Taxable Thank you for shopping at PETCO! Questions /Comments? 888 -824 -PALS PETCO provides information on housing, equipment, cleaning, environment and feeding for all the animals we offer. Ask for an in -store Care Sheet or log onto www.petco.com. II�III�IIIIIIIIIIIII f�IIIIIIII�IIIIIffIIII�IIf �II�II�II�If 0486015036 1 0 L 0 L 2 LJ 0 20000000001 y *�•FT1, ?1rt..F.I..I..R� *.I. J. w J.J +L VOUCHER NO. MkiA ANT NO. ALLOWED 20 Daren Mindham r IN SUM OF c/o One Civic Square Carmel, IN 46032 i $24.99 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department P0# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 44- 624.Q1� $24.99 I hereby certify that the attached invoices or f Y Y )r bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and e received except 0 Fri y, February Y, 2010 Director, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts n City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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)) 02/02/10 Bags for tree seedlings $24.99 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 Clerk- Treasurer