HomeMy WebLinkAbout175015 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1
ONE CIVIC SQUARE MEGAN MCVICKER
CARMEL, INDIANA 46032 1292 WOODPOND N ROUNDABOUT CHECK AMOUNT: $581.86
CARMEL IN 46033 CHECK NUMBER: 175015
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 581.86 FESTIVAL /COMMUNITY EV
WE VAL_.
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WE WANT TO KNOW Amur YOUR SHOPPING Save money. Live better.
EXPERIENCE TODAY AT IJAL -MART. WE SELL FOR LESS
Please complete a survey about MANAGER MIKE SMITH 317 3 844 0096
today's store vis9 ST# 1601 OP# 00004899 TEO.91 TR# 022"x:
I LUE 0727001 1 21 90K 97,
http:/ /www c,.. �cbi•waino, ti._ ;`sE.UE 0727001 1 21 90K 97.
You You will need to enter the LLUE 072700112190K 97.1:
following online: UE 072700112190K 97, =',t;i.
SUBTOTAL
ID 79CXSSKBJKD TOTAL
END
IN RETURN FOR YOUR TIME YOU COULD .3
RECEIVE ONE OF FIVE x1000 t027A
WALMART SHOPPING CARDS 69192573363814
Must be 18 or older and a legal -2625
resident of the 50 US or DC to 'ICE F
enter. No Purchase necessary t CHANGE DUE
enter or win. To enter without I T E M S SOLD 4
Purchase and for comPlefe o ffi c i a l
rules visit
www.entry.surveg,walitiart.c:om. TC# 6088 3915 8785 7599 9773 0
Sweepstakes Period ends In the r Illllillllllillillllllllillilllll j
shown in the O rules. Su vey
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must be taken with TWO weeks
of today,
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THANK YOU Find simple tips and earth friendly
Products at walmart.com /green
07/11/09 11:55:43
Wa I a r tom.
Save money. Live better.
WE SELL FOR LESS
MANAGER 8 44 0
S r
317 844 0096
ST# 1601 OP4 00005280 TE# 23 TR# 03682
GV 8 ROLL 007874211868 6 ,94 X Save money. Live better.
SUBTOTAL 8
TAX 1 7.000 T7Mr WE SELL FOR LESS
TOTAL 7.32 MANAGER MIKE SMITH
VISA TEND 7.32 317 844 0096
ACCOUNT #0453 ST# 1601 OP# 00000944 TE# 07 TR# 08793
APPROVAL 404993A IS TAPE 5FT 007596790982 6,96 O
TRANS ID 0089192569140415 i IS TAPE 5FT 007596790982 6.96 0
VALIDATION -BGZL IS TAPE 5FT 007596790982 6.96 0
PAYMENT SERVICE E IS TAPE 5FT 007596790982 6.96 0
CHANGE DUE 0.00 IS TAPE 5FT 007596790982 6.96 0
SUBTOTAL 34.80
ITEMS SOLD I TO END 34.x°
TC2 01104121 141869 `21`10`2 604 11279 I I
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07/11/09 11:48t43
ITEMS SOLO 5
TC4 2820 8775 6986 7889 5603
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1 07/09/09 16:07:10
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Save mono ?,f. Live better. the Party True
WE SELL FOR LESS at. Meichant.a Square Ma 11
MANAGER MIKE SMITH 2160 East 116th Street.
317 844 0096 Cannel. IN 46032
ST4 1601 OP# 00005250 TE# 19 TR# 07159 (317i 840 -1700
8 INCH FAN 471251189039 12.00 H
8 INCH FAN 471251189039 U X 1=ax: (317) 848 -0500
TAX 1 7.000 XAL 4,00
TOTAL 25.68 I" F
TEND 25,68
ACCOUNT #0453
00100400035434070530
APPROVAL #09644A
TRANS ID 00$9177670164031 D Sc: r i p t i of i SKh 4 Amours t
VALIDATION -6NF -4 300' wH 1TE R14_1_ 1281U04 74.85 N
PAYMENT SERVICE E 3 24.95
CHANGE DUE 0.00 300' RED ROL!- 127898 24.95 N
ITEM f'1 300' fiREEN R(Itl- 1 1931 24.95 N
�JL CLAS t D i S, CC) ur t 10.00 12.48-
TC# 5188 9217 7177 5390 5720
I IIIIIII VIII NIIII IIfll lilt 111 III IIIIill llllll 111 illl�l IIII IIIiI II 1 t� T A L s A E (LL 2 7
11111111111111111111 Mater /vi5a 112.7
Find simple tins and earth friendly T O T A L i E N 1) E R 112.27
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06/26/09 14:37:09 7/9 /009 1:02:31 PM 004 070530
•.nnn•rrurrf }1/�AV YYY As` -iOC: Kara Harrier
ier
ri�sroMER 40023139:
lax# 0031192700010
veroniraa Dolan
City of Carmel
I Civic Square
Carfliel. IN 46032
57
Un nl IL.a r
(317:r 848 -17OC1
1ERIIIRAL ID.: 2vvA
R
HE MIi 4: 00000B1D51D1
SALE
BATCH; 000656 I NU 800011
DATE: Jul 09, 09 HHE: 1302
BRIO 919017200974 AUTH :06815A
TOTAL $112.27
h1EGAIl A 11CVICKER
HAVE A MICE GAY
LOIUUE
LOVE'S HOME CENTERS, INC.
145'.36 LODES 0A'7
CARMEL, II 46033 �✓1 rn C��i G
(317)566 -8124
-SALE- V2_4 2-- W(.)c* �C[
SWiS S1525VI 706792 07 -09-09 r
TE6: 152500301 CITY OF CARMEL -W, nw -1---Pj Z [pp 3
1935? BLUE TAPE V4 X 66 3M 3.57
10192 001NGE TAP!: 314 X 66' 3H 3.57
19361 VNi TE TAPE 3/4 n 66 3M 7.14 1 J w C� Gr jkzz OV?
2 3 3.57
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UUTOTAL: 14.23 Sapp f iz> PK>-Y( oh
TAX: Mo
INV 12809 TOTP.L: ;•4.28
SALONCE DUE: 14.28
VISA: 14.28
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'iNOUNT: 14.23
WHITE''E► ACE HARDWARE
12 07i09G9 15'27:07 S
731 S RANGELB E RD
O V 5954 KEY SINGLE CUT 1.67
FXCLUOE'i FEES, SEFI�ES UfuE� iTEtiS
SUBTOTAL 67
TAX01 12
TOTAL 1.79
W I i il� I BM CARD 1.79
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STORE CODE: 1 5250-70909 -1 2909 Apprvd, Online 1$9001
UE 1101E THE LMST PRICES, GUARANTEED! Total: 1.7�
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BE A"' r' Cuetom— Con,
•Prescrib`ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
%a Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) Q c/
7G�a Gc% �7� O�i3�ric7 .�tJ�•Ob
it
s�
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in arco dance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT.NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITL.E AMOUNT
pEPT. I 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
j 0.01
1 4 °26
1 °67
24 -op
7 12 °27
6 °84
388o00 t
—I 7 -2 20 34080 fir°
f 561.86
Ign ture
tons
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund