HomeMy WebLinkAbout192051 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 357203 Page 1 of 1
0 ONE CIVIC SQUARE JEFFREY EADS CHECK AMOUNT: $59.96
CARMEL, INDIANA 46032 5671 HARE DRIVE
NOBLESVILLE IN 46062 CHECK NUMBER: 192051
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 112210 37.48 OTHER EXPENSES
651 5023990 112210 22.48 OTHER EXPENSES
DSW
Unleash o
Y our passion for shoee.
Clay Terrace
14477 Clay Terrace Boulevard
Carmel, IN 46032
317 -8 46 -8410
T- ;00000710 C -0041
00029210/0004 SALE
884561643094 MENS ATHLETIC
ORIGINAL PRICE 59.96 N
40% ITEM COLOR DISC 99.94
39.98-
SUBTOTAL
IN TAX 7.000% 59.96
DSW Rewards 400213117135 0.00
TOTAL
CASH 5 9 9E
CHANGE DUE 60.00
0.04
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11/16/10 02:55 PM
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CALL 866.DSW.SHOES
VOUCHER 106607 WARRANT ALLOWED
'T1 034 IN SUM OF
JEFF EADS
CARMEL UTILITIES
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
112210 01- 7200 -07 $22.48
Voucher Total $22.48
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 11/17/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/201( 112210 $22.48
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
I li a 4
Date Officer
VOUCHER 103375 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
L
112210 01- 6200 -07 $37.48
I
1
Voucher Total $37A8
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 11/17/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/201( 112210 $37.48
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
h It'5 It,- 0"-� V--"
Date Officer
e