HomeMy WebLinkAbout189314 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 357203 Page 1 of 1
ONE CIVIC SQUARE JEFFREY EADS CHECK AMOUNT: $89.97
CARMEL, INDIANA 46032 5671 HARE DRIVE
NOBLESVILLE IN 46062 CHECK NUMBER: 189314
CHECK DATE: 8/31/2010
DEPARTMENT A PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 081610 56.23 OTHER EXPENSES
651 5023990 081610 33.74 OTHER EXPENSES
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A CARNWA L
Store #363
(317)585 -6921
z Item #:072002625116U
GRID RAIDER -M X 59.98
Item #:088516641426U
MX506W8
Price: 1/ 59.98 W
50% OFF 2ND PAIR 29.99
1 Pr 1/ 29.99 X 29.99
Sale Subtotal 89.97
Acct
Appr No. :958130
89.97
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www.shoecarrival.com
Any Discount Received As Part Of A
"Second Pair Half Price" Promotion
Will Be Forfeited If The Regular
Priced Item Is Returned.
Remember, Shoe Carnival gift cards are
great gifts and available in any amount.
235952 08 -16 -10 2:35P 004/02/0363
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V,"JUCHER 102555 WARRANT ALLOWED
T2005 IN SUM OF
Jeff Eads
Carmel Utilities
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
081610 01- 6200 -07 $56.23
5�
Voucher Total $56.23
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T2005
Jeff Eads Purchase Order No.
Terms
Carmel Utilities Due Date 8/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2010 081610 $56.23
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
Date Officer
VOUCHER 106090 WARRANT ALLOWED
T1034 IN SUM OF
JEFF EADS
CARMEL UTILITIES
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
081614 01- 7200 -07 $33.74
I
Voucher Total $33.74
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1034
JEFF EADS Purchase Order No.
CARMEL UTILITIES Terms
Due Date 8/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2010 081610 $33.74
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
Date Officer