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HomeMy WebLinkAbout185384 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 358229 Page 1 of 1 ONE CIVIC SQUARE NICOLE PASSINEAU t CARMEL, INDIANA 46432 cro oocs CHECK AMOUNT: $59.99 1 CHECK NUMBER: 185384 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356001 95922 59.99 UNIFORMS FRO'. "MIDWEST TRAIL RIDE FAX NO. :8128348838 May. 05 2010 02:49PM P2 51SP101(1 2'.56 PM &ales FTrrcaipt {t8gt3ZZ 6tcra: 1 Me(chant CuPV Midwest Trail Ftide/MTR Outpost 1264 Huntar's Crr:ek Road NorMen.IN 47764 1117A34 Rlda ,miidwestTraPRlde aUm THANKS FOR YOUR BU )INESS1 HAPPY 1 "RAILS€ Cashiar: Lisa It em QtY Prtca Ext price" $39.95 ($69's Jackal Shon Pac:kab 12462 1 $5J ug $513.99 1 Jacke( short PackaCl sut)total: TAXES 7 1 Tax'. 0( RECEIPT TOTAL: Amount Tondered: 000 Change Given: $10.66 Credit Card: ($10.68) ?cxxx2260 Rnizronca ii o00000 r MarcnanA�+ [ntry'. Manual w algnatura r." UjLf I agrac to Pay nUove amount acr,ordinp to card issuer agreement (rnemhant Lyrearnont it credit vouchrr). Trial Sales C)ISrpufilt6 $9.96 Nichota Passinuau THANKS FOR SHPPING AT MTR DuTPO$T t•!o returns after 30 dayalno returns without a ('dept. No refunds ca cal'1101119 i �11I� RI 11 11! II1 111 awl! 95022 VOUCHER NO. WARRANT NO. 10 Nichole Passineau ALLOWED 20 IN SUM OF c/o One Civic Square Carmel, IN 46032 $59.99 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department ti PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 95922 43- 560.01 $59.99 i I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except Monday, ay 10, 2010 Director OCS 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 invoices) or bill(s)) 05/05/10 95922 Raio jacket $59.99 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 i