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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 F kWW"W WWWWW1k7tWWW WYCWkWWW`k7CW7kWW:1'WX W'WWkWW kWWW 1 CLEARANCE SAVINGS 39.98 W xyOUR SAVINGS 39.9 WWWWW WWW7l"WWW WW 7KWk':YW7tWW WWW W7t W D lllllll jj 7102 f(1 921000411 1620100041 11/16/10 02:55 PM THANKS FOR SHOPPING AT DSW. AT DSW.COM. QUESTIONS? NOW SHOP 24/7 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