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