HomeMy WebLinkAbout196150 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365199 Page 1 of 1
0 ONE CIVIC SQUARE ANDREW ZELLERS CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032
CHECK NUMBER: 196150
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 100.00 UNIFORMS
1 I
BLUEMILE CARMEL
2452 E 146TH STREET
CARMEL, IN
46033
(317) 571 0505
3/24/2011 04:45 PM 3;317/12831
3174462692
Andy Zellers
CARMEL, IN 46032 vzp
Regular Sale
GEL-NIMBUS 12, in BLACK /ORANGE
T045N.7493 13 1 125.00
Subtotal: 125.00
State 8.75
Total: 133.75
3 MC /VISA 133.75
MasterCard #XXXXXXXXXXXX9857
Approval #332908
Items Sold: 1
Plan 1 Summary:
Dollars Purchased: $125.00
Dollars To Go: $124.00
Reward Value: $25.00
t-
IF MERCHANDISE NEEDS TO BE RETURNED
PLEASE DO SO IN SELLABLE CONDITION WITH
A STORE RECEIPT.WITHIN 14 DAYS FOR A
REFUND OR STORE CREDIT. OTHER RETURNS
MUST TAKE PLACE WITHIN 30 DAYS AND ARE
FOR STORE CREDIT ONLY.
INFO @BLUEMILE.COM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Andy Zellers
IN SUM OF
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 560.01 $100.00 I 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
Friday, March 25, 2011
Chief of Police
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 r
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
6
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/24/11 reimburse Officer A. Zellers for tennis shoes for academy $100.00
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
2a
Cleric- Treasurer