HomeMy WebLinkAbout203663 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 362872 Page 1 of 1
ONE CIVIC SQUARE ANDREW J WEHNER
CHECK AMOUNT: $49.98
;•.�,f' CARMEL, INDIANA 46032 23827 HOBBS ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 203663
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 27.48 OTHER EXPENSES
651 5023990 22.50 OTHER EXPENSES
Account History Page 2 of 3
10/10/11 10/08/11 WITHDRAWAL 5941_QUEST FOR THE $127.20
OUTDOORS QUE ST FOR THE OUTD
LOUISVILLE KYUS Trace #886782
10/09/11 10/09/11 WITHDRAWAL CU Online Transaction $520.00
Trace #73 10054027 Transfer "DTD"
520.00 to account *294 share 2
10/08/11 10/07/11 WITHDRAWAL 5814_BOB EVANS $30.56
REST #2040 BOB EV ANS REST #20
MADISON INUS Trace #708768
10/07/11 10/07/11 DEPOSIT -ACH -377 CARMEL PAY7838 $923.93
(CARMEL DD)
10/07/11 10/05/11 WITHDRAWAL 5912_CVS PHARMACY -$9.83
#1367 CARMEL INUS Trace #493213
10/06/11 10/06/11 WITHDRAWAL ATMMW5287 FORUM $80.00
CU 2259 EAST 116 TH ST CARMEL INUS
Trace #9681
10/03/11 10/03/11 WITHD RAWAL-AC H-A-I PAY VERIZON $69.13
WIRELESS (B ILL PAYMT)
10/03/11 10/01/11 WITHDRAWAL 5251_HARBOR $19.25
FREIGHT TOOLS 2 HAR BOR FREIGHT
TOO INDIANAPOLIS INUS Trace #933 31
10/03/11 10/01/11 WITHDRAWAL 5200_LOWES #01191* $18.89
NOBLESVILL E INUS Trace #24463
10/03/11 09/30/11 WITHDRAWAL 5411_MARSH #37 $30.00
NOBLESVILLE INU S Trace #4211
10/01/11 09/30/11 WITHDRAWAL 5655_DICK'S $85.58
CLOTHING;SPORTI D ICK'S
CLOTHING;SP CARMEL INUS Trace
#852324
09/30/11 09/30/11 DIVIDEND Through date: 30SEP2011 $0.00
09/28/11 09/28/11 WITH DRAWAL-AC H-A-DE BIT SALLIE $50.29
MAE (SLMA DE BIT)
09/26/11 09/24/11 DEPOSIT 5941_GANDER MOUNTAIN $133.74
CASTLETON IN US Trace #248163
09/25/11 09/25/11 WITHDRAWAL CU Online Transaction $590.00 4
Trace #59 17452834 Transfer "DTD"
590.00 to account *294 share 2
09/23/11 09/23/11 DEPOSIT -ACH -377 CARMEL PAY7838 $923.93
(PR1119)
09/23/11 09/21/11 WITHDRAWAL 5542_SHELL OIL $33.76
574421101QPS SH ELL OIL 57442110
CARMEL INUS Trace #885459
09/20/11 09/20/11 WITH DRAWAL-AC H-A-I PAY STUDENT $85.00
LOAN PEO (BI LL PAYMT)
09/19/11 09/17/11 WITHDRAWAL 5812_OLD POINT $10.00
TAVERN INC OLD PO INT TAVERN I
INDIANAPOLIS INUS Trace #444966
09/19/11 09/18/11 WITHDRAWAL $15.35
4899 SXM *SIRIUSXM.COM /ACCT S
XM *SIRIUSXM.COM /A
9/11 09/17/11 WITHDRAWAL 5311_KOHL'S #0106 $53.48 $278.71
INDIANAPOLI S INUS Trace #357444 moo
09719/11 09/16/11 WITHDRAWAL 5411 MARSH #058 -$1.49
NOBLESVILLE IN US Trace #372444
09/19/11 09/16/11 WITHDRAWAL 5411_MARSH #37 $10.00
NOBLESVILLE INU S Trace #372537
09/17/11 09/17/11 WITHDRAWAL CU Online Transaction $500.00
Trace #51 13173094 Transfer "DTD"
ini1) o /1n11
09 -17 -11 7:57P 0:106/0007/622.3i4 22:44XXX
TD° 999 90c ",2- RHCi0 -42AE 9f.19i 97�? 7t,:57
VALIDATION tODF: '1076:T71
KM, S CASH BAL ANCE $10.00
Geist
9Z
Indianapolis IN 46256
r (317) 598 1388
z
t
t "a� 09 -17 11 7:57P 0106/0007/6223/ 2234XXX
104 999- 9082 -8880 4248 989 3- 9237 -7637
£yTMD 4 DENIM 083624854761 x 29.99 T1
ItemPrice 36.99 YouSave 7,00
1 755107685765 29.99 T1
1 DENIM
Item Price 36.99 YouSave 7.00
SUBTOTAL 59.98
7Y
0.00 REWARD 152291172403470 10.00
y REMAINING BALANCE 0.00
F 1= 49.98 7.0i
TAX 3.50
TOTAL $53,45
V 7
STERCARD XXXXXXXXXXXX4 53.48
PPROVED 631039
t4 TOTAL SAVED: $21,0
,F THANK YOU FOR HOPPI AT KOHL'S
!r'
$10.00 KOHL'S CASH ACTIVATED
152350107946068
$10 EARNED FOR EVERY
$50 PURCHASED
i FOR RETURNS OF MERCHANDISE PURCHASED WITH
KOHL'S CASH COUPONS, THE VALUE OF THE
KOHL'S CASH COUPON WILL BE RETURNED
AS A KOHL'S MERCHANDISE CREDIT,
SEE DETAILS PRINTED ON KOHL'S CASH,
KOHL'S CASH MUST BE PRESENTED TO BE
REDEEMED, RETURNS OF ITEMS IN THIS
TRANSACTION MAY REDUCE THE VALUE OF
KOHL'S CASH AND /OR THE REFUND AMOUNT,
SEE DETAILS PRINTED ON KOHL'S CASH.
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IIII II III IIIIIIIIIIIIII
III IIIIi IIIIII i III IIIIIIIII
NOW HIRING PART TIME SEASONAL POSITIONS
For early morning stocking
Immediate Associate discount
Apply at Kohlscareers.com
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0704
WEHNER, ANDREW Purchase Order No.
Carmel Utilities Terms
Due Date 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 110711 $22.50
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
Date Officer
VOUCHER 116153 WARRANT ALLOWED
T0704 IN SUM OF
WEHNER, ANDREW
Carmel Utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
110711 01- 7200 -07 $22.50
Voucher Total $22.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0704
WEHNER, ANDREW Purchase Order No.
Carmel Utilities Terms
Due Date 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 110711 $37.48
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
(IA_
Date Officer
M
VOUCHER 112819 WARRANT ALLOWED
T0704 IN SUM OF
WEHNER, ANDREW
Carmel Utilities
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
110711 01- 6200 -07 $349
.0
Voucher Total $r48
Cost distribution ledger classification if
claim paid under vehicle highway fund