HomeMy WebLinkAbout182923 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363744 Page 1 of 1
ONE CIVIC SQUARE JEREMY MANERS
s CARMEL, INDIANA 46032 1030 SWINTON WAY CHECK AMOUNT: $92.OD
WESTFIELD IN 46074
CHECK NUMBER: 182923
CHECK DATE: 313/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 92.00 UNIFORMS
THE ATHLETES FOOT
9269 E HWY 36
AVON, IN. 46123
317- 432 -5667
Merchant I0: 8 009967616
Term ID: 0010540000800996761601
Sale
Entrl kthod: Swiped
Total B.11
02�16�10 1':5601
Inv AM 4pr 1 6ode:1 1 19410
kprvd: Online
Cu5tol0er copy
THANK YOU!
r% p
THANK YOU,FCiR SHOPPING AT
THE ATHLETE'S FOOT
9269 EAST U.S. HIGHWAY 36..
AVON, IN 46123
317 209 -URUN (8786)
2/16/2010 5:55 PM 1/119807
3177531353
JEREMY MANNERS
WESTFIELD, IN 46074
Pace III
5190 10.5 11 115.00
Discount 20% 23.6at-
Net Price 92
4
Subtotal 92.06
Sales Tax 6.44
Total 98.44
98.44
FREQUENT BUYER PLAN_
Qty Purchased 1V
Estimated 46.00
YOU SAVED 23.00
Store.Receipt REQUIRED, FOR REFUND
return within 10 days in sellable condit
other 30 days store credit. NO
extremely worn shoes accepted.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jeremy Maners
IN SUM OF
r
$92.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 560.01 $92.00 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
FEB 2 6 2010
110
Fire Chief
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))
$92.00
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