217981 03/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 361329 Page 1 of 1
ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: $87.00
�a CARMEL, INDIANA 46032 9003 MAX COURT
FISHERS IN 46037 CHECK NUMBER: 217981
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 012913 54 .37 OTHER EXPENSES
651 5023990 012913 32 . 63 OTHER EXPENSES
Geist
Indianapolis, IN 46256
-(317) 598-1388
01-29-13 7:23P 0106/0008/1914/9 2194XXX
ID# 999-9870-8680-7690-9893-9180-8586
**** ** * BUY ONE GET ONE
GUYS LEVI JEANS 052176664890 58.00 T1
ITEM PRICE 58.00
RETURN AMOUNT 43.50
MENS LEVI JEANS 039307738132 29.00 T1
ITEM PRICE 58.00
BUY/GET 50% OFF 29.00-
RETURN AMOUNT 43.50
ItemPrice 58.00 YouSave 29.00
SUBTOTAL 87.00
T1= 87.00 @ 7.0% . TAX 6.09
TOTAL $93,09
floodw XX;{XXXXXX? 93. 9
PAYMENT FROM PRIMARY COUNT
APPROVED 000 0
1011 SAVED $29,00
THANK YOU FOR HOPPING AT KO 'S
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View Posted Transaction Printable View Page 1 of 1
View Posted Transaction Printable View
Description: POS PURCHASE
G From Account: BMO Harris Everyday Checking-"'**"*9362
Amount: $93.09
Status: Posted
Customer Reference Number: 7565209248
Transaction: Card Debit 7565209248
Date/Time Posted: January 30, 2013 11:59 PM CST
Date/Time Initiated: January 30, 2013 11:59 PM CST
J
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htti)s://www5.harrisbank.com/HOB/retail/t)rotected/printPaize 2/16/2013
0
VOUCHER # 135105 WARRANT # ! ALLOWED
T1005 ; IN SUM OF $
CAMPBELL, CLAY
CARMEL UTILITIES
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR f
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
C
012913 01-7200-07 $32.63 r�
S �
y
,1
Voucher Total $32.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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
T1005
CAMPBELL, CLAY Purchase Order No.
CARMEL UTILITIES Terms
Due Date 3/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2013 012913 $32.63
1 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 cer
View Posted Transaction Printable View Page 1 of 1
View Posted Transaction Printable View
Description: POS PURCHASE
From Account: BMO Harris Everyday Checking-******9362
Amount: $93.09
Status: Posted
Customer Reference Number: 7565209248
Transaction: Card Debit 7565209248
Date/Time Posted: January 30, 2013 11:59 PM CST
Date/Time Initiated: January 30, 2013 11:59 PM CST
� I
Geist
Indianapolis, IN 46256 l
-(317) 598-1388 1
\.j'J
01-29-13-7:23P 0106/0008/1914/9.2194XXX
ID# 999-9870'8680-7690-9893-9180-8586
ONE GET ONE
GUYS LEVI`JEANS 052176664890 58.00 T1
ITEM PRICE'.: 58.00
RETURN'AMOUNT.43.50 f `
MENS,LEVI JEANS 039307738132 29.00 ..T1 �� r
ITEM PRICE 58.00
BUY/GET 50%. OFF_ 29.00-,
RE'i.URN.AMOUNT-"4' 8 50
IfemPrice`58.00' Save 29.00
�i'i.3'[}':•'K3E�'C�x3E'3F�'C�':3Ei.3E^E3E*'E3E3E*3E�3F�'YF3E�.3E�':y'3F3E'3E3E�!'3F�E3E3E'
SUBTOTAL 87,00
T1= 87.00 @ 7.OY. TAX,, 6.09
TOTAL $93,09
XX;{XXXXXX�xXn 93.-09.
'AYMENT:FROM PRIMARY .000UNT
APPROVED 000 00
.7 i
10 AL RED: 100
THANK YOU F]\SHOPPING AT KOH 'S
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httas://www5.harrisbank.con vHOB/retail/protected/printPaize 2/16/2013
VOUCHER # 131075 WARRANT # ALLOWED
T1006 `i IN SUM OF $
CAMPBELL, CLAY
t
CARMEL UTILITIES
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
r
PO# INV# ACCT# AMOUNT `i Audit Trail Code
u
012913 01-6200-07 $54.37
'l
Voucher Total $54.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
I,
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
T1006
CAMPBELL, CLAY Purchase Order No.
CARMEL UTILITIES Terms
Due Date 3/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2013 012913 $54.37
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 61%r