Loading...
HomeMy WebLinkAbout201329 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355473 Page 1 of 1 0 ONE CIVIC SQUARE DAREN MINDHAM CHECK AMOUNT: $149.99 CARMEL, INDIANA 46032 221 CORRAL COURT *4�'r FISHERS IN 46038 CHECK NUMBER: 201329 CHECK DATE: 9/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356003 149.99 SAFETY ACCESSORIES Online Account Access: Account Details Page 1 of 1 Transaction Details Account DAREN J MINDHAM Ending in Current Balance Available Credit Next Payment Due: 09/10/2011 Minimum Payment Due: $0.00 Last Statement Balance: Refine Transactions Date range selected Start Date 08/31/11 End Date 08/31/11 Transactions Transaction Posting Description Credit Charge 08/30/11 08/31/11 DICK'S CLOTHING &SPORTI CARMEL IN $160.49 IIttn.g //WWW mvn!'.i- niintnroacc nnm/ n,. l:.-.. «,7 /4«,.— r%_�_i_ Online Account Access: Account Details Page 1 of 1 Transaction Details Account DAREN J MINDHAM Ending in Current Balance Available Credit Next Payment Due: 09/10/2011 Minimum Payment Due: $0.00 Last Statement Balance: Refine Transactions Date range selected Start Date 09/01/11 End Date 09/02/11 Transactions DICK'S ,VORTIN6 G I OODS Carmel IN (317) 818-3467 08/30/11 12:06 PM RECEIPT EXPIRES ON 11/28/11 5 -00183 R-3 T-5763 A SALE vour assoc I I d'to t6Di�l i Ul qf Customer Co y,.� .p A l3f-11-1i f's226887;1 25. 00 f 00 886081066445 TOURNAMENT/K 25.00 .Buy 2 for $50:90 (29.99•4,99) 822688656740 TOURNAMENT/B 29.99 8 8608115:3404 TOURNAMENT/P 25.00 Buy 2 for $50-00 (29.09-4.99) 886081038138 SSCORETEE/Rl 20.00 886081153206,,,- TOURIIAMENT/C, 25 00, BLJY,2 f i3r $50. 00 (29. gb-'4 1 9s ITEM TOTAL 149.99 SUBTOTAL 149.99 TAX 10.50 TOTAL 1 160.49 ACCOUNT 0: xw*xwxk****w2101 'AUTH# 11037B CHANGE DUE 0.00 OTAL SAVINGS 19,A6 VIII Iffflllfffll flit IIIIiiI IIIIII III YV\ 10 0 1830035763083011012 PACE: Protecting Athletes Though C011CLISSion Education Make an Impact. Bench Concussions. Help Lis f Lind base 1, i ne concuss i on �cre� V� ni,rig o �.tuplt6'ond your wwwl. n u" S Poi -tiligGo"6els-;c',on)7PACE 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)) 08/30/11 Shirts for Forestry Staff $160.49 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 VOUCH N WARRANT NO. ALLOWED 20 Daren Mindham IN SUM OF c/o One Civic Square Carmel, IN 46032 $1 .49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1192 43- 560.01 0.49 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1J •'(r materials or services itemized thereon for 1 0 �3 1 which charge is made were ordered and received except Friday, September 09, 2011 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund