HomeMy WebLinkAbout198275 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351248 Page 1 of 1
ONE CIVIC SQUARE JEFF STEWART
CARMEL, INDIANA 46032 C/0 STREET DEPT CHECK AMOUNT: $2.99
C/0 STREET DEPT
CHECK NUMBER: 198275
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 REIMB 2.99 GARAGE MOTOR SUPPIE
THE SHACK YOU.
RAOIOSHACK
COOL CREEK COMMONS
'2560 E 146TH ST
N r CARMEL, IN 46033 -7714
(317) 581 -0733
2701046 $2.99
PK4 ,315A 5X20 FA
SubTotal $2.99
Tax 7.00% $0.21
TOTAL $3.20
Cash $10.00
CHANGE $6.80
Total Items Sold .1:
Store: 014455 Register: 02 Tran: 0807
Operator: CK Sales Associate: CK
Ticket 020807 5/27/2011 10:48:18 AM
(II IIII III IIIILIII LIII II I III IIIIIIII
0144550208070 :01.052711 001...
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))
05/27/11 $2.99
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
VOUCHER NO. WARRAN NO.
ALLOWED 20
Jeff Stewart
IN SUM OF
c/o Carmel Street Department
$2.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 42- 321.00 $2.99 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
g J Wedn6sd une 2011
Street Commis7i er
ozre t o npssloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund