182928 03/03/2010 F CITY OF CARMEL, INDIANA VENDOR: 363745 Page 1 of 1
ONE CIVIC SQUARE TRAVIS MCNAIR
CARMEL, INDIANA 46032 11799 GARDEN CIRCLE Ensr CHECK AMOUNT: $84.00
FISHERS IN 46038 CHECK NUMBER: 182928
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 84.00 UNIFORMS
THE ATHLETES FOOT
9269 E HWY 36
AVON. ICI. 46123
317- 432-5667
Merchant ID: 801199.7676
Term ID: 0010540000800996761601
Sale
8ntri Nthod: k:pcd
T
otal: 89,89
8�i18 %18 19:84:43
Inv I;; R nppr Cok R?E
Ppprvd: Online
THANK YOU FOR SHOPPING AT
THE ATHLETE'S FOOT
9269 EAST U.`S.'HIGHAAY 36..
AVON, IN 46123
317- 209 -URUN (8786)
2/16/2010 6:02 PM 1/1/5808
3175186404 V
TRAVIS MCNAIR
CARMEL FIRE
ADRENALINE. GTS 9
110053 11 D 1 105.00
Discount 20% 21.00
i
Net Price 84.00
Subtotal 84.00-
Sales Tax 5.88
Total 89188
89.88
FREQUENT BUYER PLAN
Qty 'Purchased 1
Estimated Discount 42.00
YOU SAVED 21.00
Store Receipf'REQUIRED, REFUND
return within 10 days in sellable Condit
other 30 days for store credit. NO
extremely worn shoes accepted.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Travis McNair
IN SUM OF
$84.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #trITLE AMOUNT Board Members
1120 43- 560.01 $84.00 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 Z616
1 A
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))
$84.00
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