HomeMy WebLinkAbout193053 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 036500 Page 1 of 1
0 ONE CIVIC SQUARE LUCKIE A. CAREY CHECK AMOUNT: $81.42
CARMEL, INDIANA 46032 523 WINDSKIP CIRCLE
WESTFIELDIN 46074 CHECK NUMBER: 193053
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 81.42 OTHER MISCELLANOUS
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MANAGER CHRIS HAGEMEIER
317 844 0096
STN 1601 OP# 00003158 TE# 20 TR4 03911
COLEMAN PROP 007650100035 2.86 0
COLEMAN PROP 007650100035 2.86 0
SUBTOTAL
TOTAL
CASH TEND
CHANGE DUE 0.28
ITEMS SOLD 2
TC4 4761 4418 0024 6269 6435
III (III II II II I II III II III I II I I I I it I IIIIII I II III IIII IIII IIII
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Order Summary Billing Information
Subtotal: $73.76 Payment Method: Billing Address:
Shipping: $1.94 V -XXXX- Luckie A. Carey
Tax: $5.30 XXX -0609 523 Wind Skip Circle
Order Total: Westfield, IN 46074
$81.0
Shipping Information
Ship to Home
Luckie Carey
3 Civic Scl
Carmel, IN 46032 -7570
https://www.walmart.com/piinterFiiend]yThankyou.do 12/14/2010
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Walmart.Com O rder Number: 2677689316394
Standard Shipping
Items Qty Estimated Arrival Date Price
Coleman PowerPack 1- 2 Fri 12/17/10 to Wed $36.88
Burner Stove 12/22/10
Will arrive on or before
Dec 24
Gift Wrap Not Available
Item Total: $73.76
Shipping: $1.94
Tax: $5.30
See our No -cost Returns.
Total for this Shipment: $81.00
CL05E
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VOUCHER NO. WARRANT NO,
Luckie A. Carey ALLOWED 20
IN SUM OF
523 Windskip Circle
Westfield, IN 46074
$81.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1110 42- 390.99 $81.42 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 15, 2010
—h A'aA
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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 invoice(s) or bill(s))
12/17/10 payment for burners and propane for LAB $81.42
1 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