HomeMy WebLinkAbout208729 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364670 Page 1 of 1
ONE CIVIC SQUARE BRIAN HUTCHISON
CARMEL, INDIANA 46032 24220 LACY RD CHECK AMOUNT: $24.64
CICEROIN 46034
CHECK NUMBER: 208729
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 24.64 UNIFORMS
41212012 11:25 AM
Scrubs Bevond #12
_Cleamater Springs
515 East 82nd Street
Indianapolis, IN 46250
317-570-1228
n wY sicrub--andbeyond .co m
Receipt 155226
Date: 4+2`2012 Str: 012.4, WS: 2
Assoc: Patbr Cashier: Patty
Bill To: Brian Hutchsion
CICER0. IN 48034
ITEVW Deso QTY PRICE E KTPRICE
43758 8555 1 24.84 24.64
8555 CARGO MEN S PANT
BNP XL Qig: 28,92 Diso: 15.01 435
1 Unks) Subtotal: 24.64
7.000 °k Tax 1.72
RECEIPT TOTAL: 26.36
Ten de r: 28.36
Credit: 28.36 VISA
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,w:r xX*V -xJC ,V XXXXXXX ••x4778
Reiff: 00118873 AuW 002978
Signature
THANK YOU FOR SHOPPING
AT SCRUB S BEYOND
PLESE SAVE YOUR RECEIPTS
A receipt dated within 3o days
is required for all retia-m
exchanges. ID nmybe
required. AU nwrchandise
rtu>ISt be new and unused.
45sit us a@
lease Com plete Com plete Our
C'twtonler Experience Survey
'Within 5 days and Receive
$5 .00 off your next in s Dre
purchase.
To take our survey, visit
wwvw scnibslinkxom survey
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))
$24.64
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brian Hutchison
FD Employee IN SUM OF
$24.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 560.01 I $24.64 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
MN( 7 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund