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HomeMy WebLinkAbout218031 03/13/2013 CITY,DF CARMEL, INDIANA VENDOR: 092500 Page 1 of 1 ONE CIVIC SQUARE JOSEPH FAUCETT CARMEL, INDIANA 46032 771 E 256TH ST CHECK AMOUNT: $14.00 �+ SHERIDAN IN 46069 CHECK NUMBER: 218031 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 031113 14 . 00 OTHER EXPENSES y Y .( .fi qt 3 may.-3 t VIVI w° Al ,�.�'+. 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Mar 0813 02:54p WELLS FARGO INS SERV 3175964961 P.1 i t-u SmAf{E URAFT S — Mar 1 -Mar 1, 2013 Custom Page I of 1 TCU SHARE DRAFT 8 �� � e �� + Balance Mar 1 -Mar 1,2013 Custom aOm Available-4900M Date Description Deposit Withdrawal Balance 03/0112013 Check#1836:SH DRAFT $898.81 03/0112013 DB DEBIT 102-28-13 STEAK-N-SHAKE#0034 CARMEL IN $4.12 auth#244066 03101/2013 DB DEBIT 102-28-13 WENDYS-TFL#0306 CARMEL IN $13.70 auth#288496 103/0112013 WITHDRAW!KOHLS BILL PAYMT130228 $100.00 nuffimillow 103t0112013 WITHDRAW/HSBC CARD SERVICBILL PAYMT130228 $100.00 03101/2013 DEPOSIT t D45 WFIS USA PAYRLL DEP130223 $1,233.69 03/01/2013 DB DEBIT/02-28-13 STARBUCKS#08920 C Carmel IN $4.63 auth#252651 03/01/2013 TRANSFER TO ACCT 1 /YOUR EVERYDAY SAVINGS $1.23 TRANSFER 03/01/2013 DS DEBIT 102-27-13#2630 PAN AM PLAZA $14.00 INDIANAPOLIS IN auth#143440 03/01/2013 DS DEBIT 102-27-13 SHELL OIL 57444344 CARMEL IN $60.00 auth#194039 —This balance may include overdraft or line of credit funds. os*A + Cre https://w�,W.teunet.com/onl inesem'HB/sdp;com.diginsite.product.sdp.SDPlhistorypage 3/8/2013 VOUCHER # 135108 WARRANT # ALLOWED T9980 IN SUM OF $ FAUCETT, JOSEPH Wastewater Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 031113 01-7042-06 $14.00 Voucher Total $14.00 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 T9980 FAUCETT, JOSEPH Purchase Order No. Wastewater Terms - Due Date 3/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2013 031113 $14.00 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 Officer