HomeMy WebLinkAbout224856 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 357203 Page 1 of 1
ONE CIVIC SQUARE JEFFREY EADS
CARMEL, INDIANA 46032 5671 HARE DRIVE CHECK AMOUNT: $99.42
NOBLESVILLE IN 46062 CHECK NUMBER: 224856
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 62 . 13 OTHER EXPENSES
651 5023990 37 .29 OTHER EXPENSES
NORDSTROM
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Rivers Edge
4036 East 82nd Street
Indianapolis, IN 46250
(317) 572-2955
Store 247 Reg# 3004 Tran# 1055
SALE Rng: Leigh A.
SP MN SP B:SHORTS
429572611955 19.48
Compare At 29.97 j
SP MN SP B:ORIGINAL STRT-L I
700691106288 39.97 ,
Compare At 99.00
I-
SP MN SP B:ORIGINAL STRT-L
700691106288 39.97 j
Compare At 99.00
SUBTOTAL 99.42
SALES TAX 6.96
CASH 120.00
CHANGE DUE (13.62)
TOTAL 106.38
Total Items Purchased = 3
You SY D, $128,55
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R 0247 3004 1055 092913 7
09/29/2013 03:35 PM
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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
T2005
Jeff Eads Purchase Order No.
Terms
Carmel Utilities Due Date 10/2/2013
Invoice Invoice Description
.Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2013 092913 $62.13
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I�C�5-11-10-1.6 Date Officer
VOUCHER # 132993 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
092913 01-6200-07 $62.13
1 /
� P
Voucher Total $62.13
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 10/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2013 100213 $37.29
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
VOUCHER # 136531 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
100213 01-7200-07 $37.29
.7
Voucher Total $37.29
Cost distribution ledger classification if
claim paid under vehicle highway fund