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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_. i� 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 with Il1i11111111i111�llllll111 II1111111Illllllllllllllllll111 must be taken with TWO weeks of today, Esta encuesta tambi6n se encuentra L n espanol en la Phsina del Internet 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 0 IIII�aIIttEIEl��IllEllllllllEllllllllll�l�Ell�lill lll���lldill411I� �i1�li�I1f��I11I IN08ZWV0724223568 Find simple tips and earth friendly SERVICE E Products at walmart.com /gen CHANGE DUE 07/11/09 11:48t43 ITEMS SOLO 5 TC4 2820 8775 6986 7889 5603 I 11111111111111 1 111111111111111 l l l l l l 111111111111 l l l l l l l l l Find simple tips and earth- friendly Products at walmart.com /green 1 07/09/09 16:07:10 di z�.• *CUSTOMER COPY mc� I'Yl 4 W almart 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 Products at walmart.com /green 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 ayl,Lt is UUTOTAL: 14.23 Sapp f iz> PK>-Y( oh TAX: Mo INV 12809 TOTP.L: ;•4.28 SALONCE DUE: 14.28 VISA: 14.28 .tnr.nnnnr.an „n��_� 09409A '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 E THANK—YOU! E,N S;OPP10fi L s;, ILL 07/08109 4244PH 035742418 20 I,kCLir RE�i!trcEO ;;PSr Li10. CNECK t'UR�'HiSE nETlili3S REuiI1hE yy pyy i yyyyyyyyyyuu hAAt1AAAP,r1 15 1,w IIAIT hr�; rug �eS aA Entry Hethod; Sniped STORE M']R, IODD 6'iC7fK HIVE is iu?IMEiJT OR FcEIIEPCn LE', i;5 K1�C+ Ar: WWW.LOWE3.t;0M /FEE:DI}A� ,i, Inv 4: 0000 8 Rppr Code; 023S70 STORE CODE: 1 5250-70909 -1 2909 Apprvd, Online 1$9001 UE 1101E THE LMST PRICES, GUARANTEED! Total: 1.7� kr uL 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