HomeMy WebLinkAbout157577 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358756 Page 1 of 1
ONE CIVIC SQUARE MEIJER 130
1' CHECK AMOUNT: $284.88
CARMEL, INDIANA 46032 1424 W CARMEL DR
CARMEL IN 46032 CHECK NUMBER: 157577
CHECK DATE: 3/19/2008
DEPARTMENT ACC OUNT P NUMBER IN NUMB AMOUNT DESCRIPTIO
851 5023990 284.88 OTHER EXPENSES
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Meijer /130
1424 West Carmel Drive
Carmel, IN 46032
Invoice Date: 3/13/08
Att: Keith Freer
City of Carmel Fire Dept.
2 Civic Square
Carmel, IN 46032
ITEM DESCRIPTION UPC QTY. PRICE N TOTAL
CODE EACH
16" Bike Kent International 16" Boy Pro Bike, #51610 1675151610 1 $49.99 $49.99
20" Bike Kent International 20" Boys Road Tech Bike, #62026 1675162026 1 $59.99 $59.99
12" Bike Huffy 12" Boys Dirt Dawg Bike, #22026 2891422026 1 $49.99 $49.99
20" Bike Kent International 20" New Sensation Bike, 472029 1675172029 1 $59.99 $59.99
12" Bike Huffy 12" Girls Sweet Style Bike, #22036 2891422036 1 $49.99 $49.99
16" Bike Kent International 16" New Sensation Bike, #71629 1675171629 1 $49.99 $49.99
Helmet PTI Schwinn Youth Intercept Helmet SW 131, S W 131 2PK 2659971660 2 $14.99 $29.98
Helmet PTI Schwinn Youth Intercept Helmet SW74243, SW74243 2PK 2659974243 2 $14.99 $29.98
Helmet PTI Schwinn Pulsar Kids Helmet SW74242, SW74242 2 PK 2659974761 1 $14.99 $14.99
Helmet PTI Schwinn Pulsar Kids Helmet SW74242, SW74242 2 PK 2659974762 1 $14.99 $14.99
TOTAL $409.88
CREDIT FOR GIFT CARDS 125.00
$284.88
ri. L,
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
c- p
Total
n
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. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
24 o Q
Sig atu
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund