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HomeMy WebLinkAbout198070 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365392 Page 1 of 1 ONE CIVIC SQUARE ADAM M DEVENPORT CHECK AMOUNT: $180.92 CARMEL, INDIANA 46032 CHECK NUMBER: 198070 CHECK DATE: 616/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 REIMB 180.92 UNIFORMS Wa I m a r Save money. Live better. MRNAGEZ LINDSEY MACLERN 317 844 0096 Hamilton Town Ce ST# 1601 OP# 00002797 TE# 14 TR# 02197 13971 TOWNE CENTRE BLVD HENS SOCKS 003825751197 5.46 0 SHORT 471394507236 6.47 0 SUITE 300 FTL FLC CREW 007603192457 Noblesville, IN 46060 SUBTOTAL 18.93 TOTAL (317)770 -7246 TEND 18.93 ACCOUNT 2 Date 5/30/2011 Time 11:50 am APPROVAL REF 115200111190 2 3850 023821 124650 1007 TRANS ID 0001162607615311 VALIDATION C64K PAYMENT SERVICE E SALE CHANGE DUE 0.00 ITEMS SOLD 3 J84700 GRY 5 TC# 5460 6 6466 6287 0693 9 ,gg 9g II l I iI I 1t1IIi lI I! ZIG TRAINER LOW 12 I 885589604234 Low Prlces,Everu day. On everathins, Backed by our Ad Match Guarantee. IIJBRLXLNI 100 L /XL 1.00 06/01/11 12:52:49 LIVESTRONG L -XL 023821 *CUSTOMER COPY 8573 A KIM AU RATIONS 9 EAST 1261H ST CARMEL, IN 46032 (31 581 -1632 Sale 108 iJb Bank I V 1 000181348392 l Bank ID i 1340 12= 'lo:A70 * 06�01r11 Batchll: 152001 Retrieval Ref u: 60966328 Item Count: 2 Entry Method, Swiped D 5825 Credit Card: Returns refunded to card Appr Code: 061812 Inv O: 000010 Within 45 dd I'ii Va DO EVENP (31 1 Tota l: 48.00 Wed 06/01/11 '10:59:29 Clerk :TUhG KIM'S ALTERATION Customer COPY 9 -A LAST, 126TH ST, Nlg>ta smriaare° LAR14EL, IN 46032 {317} 581 1632 W, Carmel Dr, TUE Carmel, IN #130 (3t7) 573 8300 meije I'FE r.com 11 AMOIJN-f The Meijer Team appreciates your business D- -SHIRT TAKE -IN 48,00 06/01/11 Your fast and friendly checkout was provided by DARA PIECE 0 GENERAL MERCHAN SE SUET 48.00 76023656700 FLEECE PANT 14.00 T READY BY TUL 06/07/11 TOTAL TOTAL TAX .98 111111111111111111111111111111111 TOTAL 14.98 5 8 2 5 0 PAYMENTS TENDER 14.98 NUMBER OF ITEMS THANK YOU FOR YOUR BUSINLSS 1, 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)) alterations 06/02/11 reimburse Officer Devenport for academy clothing and $180.92 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Adam M. Devenport IN SUM OF $180.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Prior )'eur I hereby certify that the attached invoice(s), or 1110 43- 560.01 bill(s) is (are) true and correct and that the 1110 43- 560.01 $180.92 materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 02, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund