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