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
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ZIG TRAINER LOW 12 I
885589604234 Low Prlces,Everu day. On everathins,
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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