HomeMy WebLinkAbout220353 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00351089 Page 1 of 1
`. ONE CIVIC SQUARE JACK SPEARS
' CARMEL, INDIANA 46032 C/O UTILITIES CHECK AMOUNT: $113.76
C/O UTILITIES CHECK NUMBER: 220353
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2788 113 . 76 OTHER EXPENSES
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( 317 ) 858 _ 0206 MANAGER WILLIAM MASNER
MANAGER WILLIAM MASNER 400 W NORTHFIELD DR
400 W BROWNSBURG IN 96112
NORTHFIELD DR ST# 2788 OP# 00007974 TE# 93 TR# 07306
BROWNSBURG IN 46112 MENS TEE 076125364349 8.88 0
ST# 2788 OP# 00009047 TE# 47 TR# 08110 MENS TEE 076125364349 8.88 0
JEANS 008362281438 24.00 X JEANS 008362281438 24.00 0
JEANS 008362281438 24.00 X JEANS 008362281438 24.00 0
TAX 1 7.000 X SUBTOTAL 65.76
SUBTOTAL TOTAL. 65.76
TOTAL 51,36 CASH TEND 66.01
CASH TEND 55.00 '� CHANGE DUE 0.25
CHANGE DUE 3.64
# ITEMS SDLp 2 # ITEMS SOLD 4
TC# 4835 3631 2729 6294 534 TC# 8684 1035 1624 5846 5376
11111NI11111 I11 111111111111111111111111111111111
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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
351089
Jack Spears Purchase Order No.
Carmel Utilities Terms
One Civic Square Due Date 5/9/2013
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2013 2788 $113.76
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 # 131542 WARRANT # ALLOWED
351089 IN SUM OF $
Jack Spears
Carmel Utilities
One Civic Square
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2788 01-6200-06 $113.76
Voucher Total $113.76
Cost distribution ledger classification if
claim paid under vehicle highway fund