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:
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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
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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
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Customer Co y,.�
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f's226887;1
25. 00
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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
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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