221487 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 357203 Page 1 of 1
ONE CIVIC SQUARE JEFFREY EADS
CARMEL, INDIANA 46032 5671 HARE DRIVE CHECK AMOUNT: $114.97
NOBLESVILLE IN 46062 CHECK NUMBER: 221487
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71 . 86 OTHER EXPENSES
651 5023990 43 . 11 OTHER EXPENSES
DTCK ' S SPOPTING GOODS
1j;
Is/
NECE Wr
S-(018;1 R-9 r 2271 A--U)81; )5 SALE
YOUP
CiliSlc)liliq, Copy
(Al vuq 1.I IRI 5,9,39 N
WSW d trill 1V5 1V i t,Y
ITEM TOTAL 114.97
SUBTOTAL 114.97
TOTAL 114 - 97.-
TAX [XI-wi tjiaii
CA.,-.',H 120.00
CHANGE DUE 5.03
TWAL `iAVIVJC,� 5;jil
SWE OF INDrANA
(317) 232-2339
Il�lllilll�Ihlll��{Milli I I I I :
�l�Illllll�ll��l
1001 c"A Jo9z.,
loday!
Jt'-, FR-P fo]. every
300
j)ijlI,lK , $10 ReAl-d'
t Mvl)ick ,�;pcvt for
X A A:ANA:A A.4: A A A 'A.A A'AA A
f;ave wi ti,l tjj-,cjj ile,1113 [)acl!
I[-) coj,� c1h,I on I I 1.1o.
wwwAlckspo tjqh,,,k.(hMWfQhersdav
No o wl r1 1 t() ye t
e 1 , Gift 1-1 i m dec;i de!
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
T2005
Jeff Eads Purchase Order No.
Terms
Carmel Utilities Due Date 6/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 070113 $71.86
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 O Cer
i
VOUCHER # 131967 WARRANT # 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
070113 01-6200-07 $71.86
i
� P
Voucher Total $71.86
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 6/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 070113 $43.11
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 O er
VOUCHER # 135883 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
070113 01-7200-07 $43.11
Voucher Total $43.11
Cost distribution ledger classification if
claim paid under vehicle highway fund