HomeMy WebLinkAbout209119 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 357203 Page 1 of 1
ONE CIVIC SQUARE JEFFREY EADS
0 CHECK AMOUNT: $114.99
CARMEL, INDIANA 46032 5671 HARE DRIVE
o: NOBLESVILLE IN 46062 CHECK NUMBER: 209119
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 051612 71.87 OTHER EXPENSES
651 5023990 051612 43.12 OTHER EXPENSES
Thank you for shopping at Merrell
Carmel
Merrell Carmel
14405 Clay Terrace Blvd.
Suite 130
Carmel, IN 46032
317 -573 -0065
5/16/2012 12:54 PM 1001/5/30196
3178770632
JEFF EDES
5671 HARE DR
NOBLESVILLE, IN 46062
Regular Sale
CHAM 4 STRETCH, in BOULDER
J15067 12 M 1 125.00
Subtotal: 125.00
Total: 125.00
10 Gift Cert 10.00
1 Cash 120.00
Change: 5.00
Items Sold: 1
Returns only within 30 days.
Merchandise must be in original
condition.
VOUCHER 114605 WARRANT 9 ALLOWED
T2005 IN SUM OF
Jeff Eads
Carmel Utilities
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
051612 01- 6200 -07 $71.87
i
Voucher Total $71.87
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
T2005
Jeff Eads Purchase Order No.
Terms
Carmel Utilities Due Date 5/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2012 051612 $71.87
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 Officer
VOUCHER 117347 WARRANT ALLOWED
T1034
IN SUM OF
JEFF EADS
CARMEL UTILITIES
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
051612 01- 7200 -07 $43.12
1
Voucher Total $43.12
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
T1034
JEFF EADS Purchase Order No.
CARMEL UTILITIES Terms
Due Date 5/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2012 051612 $43.12
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 Officer