224875 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 098767 Page 1 of 1
ONE CIVIC SQUARE JOHNATHAN A FOSTER
�ta CARMEL, INDIANA 46032
CHECK NUMBER: 224875
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 6 . 94 OTHER MISCELLANOUS
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LOUE'S HOME CENTERS, INC.
14598 LODES VAY
CARMEL, IN 46033 (317) 566-8124
SOLE' —
SALES#: 51525AC2 1836442 TRANS#: 79886740 09-22-13
401902 PG REPLACEMENT GAS CAN SP mo
77179 DUCK 1.88-IN X-FACTOR PNK 6.94
2 9 3.47
SUBTOTAL: 12.92
TAX: 0.90
INVOICE 10392 TOTAL: 13.82
VISA: 13.82
AMOUNT:13.82 AUTHCD:07216B
SWIPED REFID:886758152510 09/22/13 17:52:38
STORE: 1525 TERMINAL: 10 09/22/13 17:52:40
# OF ITEMS PURCHASE!)- -
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
THANK YOU FOR SHOPPING LOVE'S.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: JEFF LOWELL
VE HAVE THE LOWEST PRICES, GUARANTEED!
IF YOU FIND A LOVER PRICE, UE WILL BEAT IT BY.10R.
SEE STORE FOR DETAILS.
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YOUR OPINIONS COUNT!
* $5.000 LOVE'S GIFT CARD! >
* iREGISTRESE PARA TENEk LA OPORTUNIDAD OF GANAR UNA
x T.'RJETA OE REGALO CE LODE'S DE X5000!
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}. REGISfEk BY COMPLET:OO n "",-ST S.=TISH,"HOR SURVEY
a. IIITHI!; ui+E t)EEK AT- ..u. com!survs x
Y O U R I f.'.92 ',525 263
x NO PURCPASE F:TER OR HN. ,
VOID UHERL PRudIbITED. :? OR OLH.. TO ENTER.
OFFICIAL RULES .� t!IFNERS W: IO;-ES.Ci
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STORE. 1525 TERMINAL: 10 09/22/13 17:52:40
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/22/13 reimbursement for duct tape-firearms $6.94
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Johnathan A. Foster
IN SUM OF $
$6.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $6.94
I hereby certify that the attached invoice(s), or
I I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday October 03, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund