HomeMy WebLinkAbout196765 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353196 Page 1 of 1
ONE CIVIC SQUARE JIM DAVIS
CHECK AMOUNT: $206.85
CARMEL, INDIANA 46032 14846 VICTORY COURT
a a� CARMEL IN 46032 CHECK NUMBER: 196765
CHECK DATE: 4/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 206.85 OTHER MISCELLANOUS
BED BATH BEYOND 4564
1950 -6 GREYHOUND PASS
CARMEL, IN. 46033
317- 574 -0300
00564 10 04/11/11 -1739 414409 51 -2463
RVN It 0056 -4246 -3051- 0411 -1100
FRYER COMPACT IN
8627901400 OUR PRICE 49.99
20% OFF ITEM N 10.00
YOUR PRICE 39.99
TOASTER 2SLC IN
76516777401 OUR PRICE 19.99
SABATIER S/S 15PC IN
4590803049 OUR PRICE 39.99
S1•R CPN 20% N 8.00
YOUR PRICE 31.99
GADGET SET 3PC NS IN
71981201204 OUR PRICE 14,99
CUT BRD POLY S/2 IN
2413111800 OUR PRICE 14.99
SKILLET ELEC DELNG IN
4438704500 OUR PRICE 39.99
STR CPN 20% N 8.00
YOUR PRICE 31.99
GRATER 4 SIDED 9" IN
44444432071 OUR PRICE 7.99
PEELER SWING -A -WAY IN
7158420019 OUR PRICE 3.99
TOOL SET 4PC NYLN/ IN
44444429221 OUR PRICE 7.99
CORN DISH S/4 BRAD IN
7675372003 OUR PRICE 4.99
CAN OPNR SWINGAWAY IN
7158420030 OUR PRICE 5.99
POTATO MSHR GG 0X0 IN
71981226291 OUR PRICE 10.99
CORN HLDR S/8 IN
5406771388 OUR PRICE 4.99
UTENL WO 8PC SET IN
7328730421 OUR PRICE 4.99
MEAS CUP /SPOON S/8 IN
44444457292 OUR PRICE .99
TOTAL 206.85
206.85
ACCT XXXXXXXXXXXX7484 (S)
EXPOT: XX /XX
AUTH#: 004828
CHANGE .00
YOUR TOTAL SAVINGS S 26.00
COUPONS APPLIED: 3
3- 20% OFF ITEM 26.00
1111111
RVN 4 0056 -4296- 3051 -0411 -1100
Tax Exempt Transaction.......
Id# 0031201550
THANKS FOR SHOPPING BED BATH BEYOND
Visit us at www.bedbafhandbegond.com
GIFT CARDS AVAILABLE
ORIGINAL RECEIPT REQUIRED FOR REFUNDS
00564 10 04/11/11 -1740 411409 51 -2463
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Davis
IN SUM OF
$206.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 42- 390.99 I $206.85 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
APR 2 2 2011
Fire Chief
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
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))
Misc. Supplies Sta. 46 $206.85
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
20
Clerk- Treasurer