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HomeMy WebLinkAbout220830 06/04/2013 a CITY OF CARMEL, INDIANA VENDOR: 362872 Page 1 of 1 ONE CIVIC SQUARE ANDREW J WEHNER CARMEL, INDIANA 46032 799 S HARBOUR DRIVE CHECK AMOUNT: $151.00 NOBLESVILLE IN 46062 CHECK NUMBER: 220830 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 060313 94 . 37 OTHER EXPENSES 651 5023990 060313 56 . 63 OTHER EXPENSES I. 8490 Cas'tleton Corner Drive InOianapolis,1.IN, ,46?50 '(317) 585-1938 ' Cashier 111929 Register 1 Store 146 SALE Tren# 7581 5/15%13 4:24 PH 020.14601758.1.05.1'520134.137390900 — MEMBER p 13739090' 080694884513 XA Pro3DUliraCS 145.00 691-136-0011 FISHERREFI BLA 6.00 SUBTOTAL 151.00 ' SALES TAX- : 17.00% 10.57•. TOTAL 161.57 - 161.57 ACCT # _`AUTH 1! 982004: Join'us May 17=27• Our Biggest Sale of the..1'ear! iienbels Receive 20t off full-priced item ` "',and *so much norrdh sale! 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Shop online'at tiwu.rei.com or order by phone..at,t-800-426-4840 Proof.ef•purchase rieauired'for refund. , . nrrL.r ivvhr: r ,,I vc,h,w GO TO REMSA.COM/35REI TIM 1 ' IIIIM Our 100%guarantee ensures that every,.item you purchase at REI meets your high stan,ards-or,you can refurn .'' it for a replacement or refund JOIN OM CO-OIR ODAY Member Benefits:up to',10% member refund;REI Visa®card rebates;labor,rentals&repair discounts;REI A66ritures travel discounts;and support Ior.the outdoors SIRAM OUR]PASSION ANDT=MMARDS YOURDIVIDEND THEREIVUWCARD Transaction Details Page 1 of 1 Transaction Details �' ruRUM 5/16/2013 Eff. 511512013 WITHDRAWAL @ 6941_REI 146 CASTLETON INDIANA POLIS INUS Trace #3942361 -$161.57 Hide Memo/Categorizations MEMO (No memo text) CATEGORIES Uncategorized $161.57 Generated on 5/21/2013 11:21:46 AM ©2011 FORUM Credit Union.All rights reserved. /� (� https://www.forumcuonline.com/History/PrintTransaction 5/21/2013 VOUCHER # 135583 WARRANT # ALLOWED T0704 IN SUM OF $ WEHNER, ANDREW Carmel Utilities Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 060313 01-7200-07 $56.63 tt� l Voucher Total $56.63 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 T0704 WEHNER, ANDREW Purchase Order No. Carmel Utilities Terms Due Date 5/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2013 060313 $56.63 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 Officer i, bO Cz 8490nCast4leton1rCorner Drive CU _ N `r VF; Indiariapol.is„IN 46250.. ,k � 'i317)"585=1.938•" Q 1 M Cashier.111929rVs Register I Store 146 O o , *� E N SALE v TrO 7581 5/15/131 4:24 PH LO ��!�i����!!!!!���i�il1�I��l Il�!II�i����I��II�a��I��II�I���II��I!�►►► i ! i 020r1r4.601 �,.,8,1rG5�1t520134s1,�739090G N hIEHDER-# 13739090 C D 080694884513 11 Pro3111t,,11 145.00 z 691-136-0011 FISHERREFI 8LA 6.00 J Q a `SIBTOTAL'' 151.00 SALES TAXz°-.'"''7.00 10.57 TOTAL 161.57 cc O -161.57 (� w ACCT # MvxMM�*r> `~ ^ AUTH # 982004 T °J6in'rus"Hay 17-27- 53 ,Our.Biggest.Sale,>of,the.Year! � O � o �r I#embers Rereiue 20% off full priced item � and s V ucfi -on sale! o m 'more i taut r:facebook,.coe/REICastieton a a��i cn az3i ! y ;....,. 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Shop:;omline,'a'l uwtt:.rei.con or order tiv`.:vhone'at'1 800-42b 4840 VOUCHER # 131731 WARRANT # ALLOWED T0704 IN SUM OF $ WEHNER, ANDREW Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 060313 01-6200-07 $94.37 Voucher Total $94.37 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 T0704 WEHNER, ANDREW Purchase Order No. Carmel Utilities Terms Due Date 5/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2013 060313 $94.37 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 �J J Date Officer