206882 02/29/2012 CITY OF CARMEL, INDIANA VENDOR: 364248 Page 1 of 1
ONE CIVIC SQUARE DANIEL SPEARMAN
CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 1556E 236TH
o ARCADIA IN 46030 CHECK NUMBER: 206882
CHECK DATE: 2/29/2012
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
601 5023990 81.25 OTHER EXPENSES
651 5023990 48.75 OTHER EXPENSES
Thank you for shopping at Merrell
Carmel
Merrell Carmel
14405 Clay Terrace BIvd.
Suite 130
Carmel. IN 46032
317- 573 -0065
212112012 03:24 PM 1001/5/28191
3175712264
DAN SPEARMAN
760 3RD AVE W
CARMEL., IN 46032
Regular Sale
MOAB GTX, in DARK CHOCOLATE
J87323 10 M 1 130.00
Subtotal: 130.00
Total: 130.00
1 Cash 140:00
Change: 10.00
Items Sold: 1
TAX EXEMPTION 0031201550 -010
Returns only within 30 days.
Merchandise must be in original
condition.
VOUCHER 116869 WARRANT ALLOWED
T0690 IN SUM OF
spearman, dan
carmel utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
022112 01- 7200 -07 $48.75
1
Voucher Total $48.75
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
T0690
spearman, dan Purchase Order No.
carmel utilities Terms
Due Date 2/22/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2012 022112 $48.75
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 UWZ/
Date ffic
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VOUCHER 113879 WARRANT ALLOWED
T0692 IN SUM OF
SPEARMAN, DAN
CARMEL UTILITIES
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT* AMOUNT Audit Trail Code
022112 01- 6200 -07 $81.25
Voucher Total $81.25
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
T0692
SPEARMAN, DAN Purchase Order No.
CARMEL UTILITIES Terms
Due Date 2/22/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2012 022112 $81.25
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 fficer