182938 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363746 Page 1 of 1
ONE CIVIC SQUARE ANTHONY MOWERY
CARMEL, INDIANA 46032 CHECK AMOUNT: $92.00
298N600E
GREENFIELD IN 46140 CHECK NUMBER: 182938
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 92.00 SHOES
THE AfHLETE$•SOOT
=269 E HUY 36
AVON, W. 451.23
31'i- 432 -5661
mercha:it. 1D: 800996,616
Tern, ID: 0FQ05400008U0996761601
Sale
Entri Method: k ;ped
total: 1
0 Al U/16/ 1:1:19
Inu N; i�V��l pppr Code: 8 2681
Wrud: Online
Customer Cow
THANK YOU!
THANK YOU FOR SHOPPING AT
T
THE A i.E S FOOT
9269 EAST U.S. HIGHWAY 36..
AVON, IN 46123
317- 209 -URUN (8786)
2/16/2010 5:46 PM 1/1/9805
_.3172134333
TONY MOWERY
CARMEL FIRE
SYNCRO FLOAT 3
5188--13 1 115.00
Discount 20% 23.00-
Net Price 92.00
Subtotal 92.00
Sales Tax 6.44
Total 98..44
98.44
FREQUENT BUYER PLAN
Qty Purchased, 1
Estimated Discount 46.00
YOU SAVED 23.0
Store Receipt REQUIRED, FOR REFUND
return within 10 days in sellable coedit.
other 30 days for store credit. NO 7
extremely worn shoes accepted.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Anthony Mowery
IN SUM OF
$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
0 /7 `:17
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