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HomeMy WebLinkAbout204008 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00352672 Page 1 of 1 ONE CIVIC SQUARE ADAM SCHRINER CHECK AMOUNT: $129.99 CARMEL, INDIANA 46032 c/o cocs o cio DocS CHECK NUMBER: 204008 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239012 124796 129.99 SAFETY SUPPLIES Huntington National Bank: Huntington Online Banking 11/22/2011 2:33:46 PN. Page I of 3 wall Hunting �1 Account Information Nickname: Asterisk -Free Checking Type: Asterisk -Free Checking Interest Earned but Not Paid: $0.00 Year To Date Interest: '$0.09 I 3 Previous Year Interest: $0.00 i Today's Beginning Balance: l Pending Transactions: Account Balance: Overdraft Protection (OO Deposit to Deposit CDP Funding Account: doom Account Balance w /ODP: i Account History Selection Account Report Selection Select Account: Select Report: Seled 2 Repc r Asterisk -Free ✓i ?('I <,ic1g From Date:] I f s IBitJ 1 To Date: 1 1 1 7 r Account History Starting Balance as of 1 11812 01 1: $455.0 Transaction History Date v Number T Running Type Payee Category Debit Credit Balance Transaction iD v l Debit SCOTTY'S I 11/08/2011 0 Card BREWHO $43.60 411111M 44523416DDA201111081 11/08/2011 40 Debit SHELL OIL 57442 E1 Card $19.03 q8MM 44523416DDA201111082 111/08/2011 0 Debit CULVER'S Card NOBLES $10.24 44523416DDA201111083 111/09/2011 0 Direct DISTINCTIVE 44523416DDA201111091 Deposit DENT PAYROLL 11/09/2011 655765 Debit 05468 SPEEDWAY $53.20 44523416DDA201111092 Card 11 11/10/2011 0 Debit SPEEDPAY:DUKE- $322.44 Card E 44523416DDA201111101 l 111/10 /2011 0 Debit TRACTOR Card SUPPLY $129.99 44523416DDA201111102 j 11/10/2011 3 Ca BEST BUY MHT 0 $64.19 44523416DDA201111103 i https:// onl1nebanking. huntington .com /M1sc /PrintFriendly.aspx 11/22/2011 v, G O is d 'il i x e G Ls V 1 o w c-I L 2 C, I l e J\ .�L x' C \O t h tv f 4 i t !4 sf:.t�� :s p0 \L� `lei\ ti' ��•N' i k J6 C a •a M \`c� c at �c a J \Y 0 7 f 7i VOUCHER NO. WARRANT NO. ALLOWED 20 Adam Schriner IN SUM OF c/o One Civic Square Carmel, IN 46032 $129.99 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 124796 I 42- 390.12 I $129.99 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 Friday, November 18, 2011 irector Title Cost distribution ledger classification if claim paid motor 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 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)) 11/09/11 124796 safety boots $129.99 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