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HomeMy WebLinkAbout225970 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367728 Page 1 of 1 ONE CIVIC SQUARE SPENCER SHARP o CARMEL, INDIANA 46032 15295 FOLLOW DR CHECK AMOUNT: $232.57 NOBLESVILLE IN 46060 CHECK NUMBER: 225970 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 232 . 57 UNIFORMS ---_—_-------. - PaX v ov Walmart �.0 Save money. Live better. ( 317 ) 844 - 0096 MANAGER MARCI ANDERS 2001 E 151ST ST CARMEL IN 46033 ST# 1601 OP# 00006395 TE# 09 T 6958 FOL NOPKT T 088530617604 4.47 0 FOL CREW 088530618808 5.96 0. WORK PANT 002931106735 19.97 0 LS WORKSHRIT 060764506012 17.97 0 LS WORKSHRIT 060764506012 17.97 0 WORK PANT 00293110673.5 19.97 O 5PK CREW 007603168612 10.94 0 MENS SOCKS 004282559339 5.87 0 -. SOCKS 004282557083 5.00 O SUBTOTAL- 108.12 TOTAL 108.12 VISA TEND 108.12 `ACCOUNT # **** **** **** 4565 S APPROVAL # 061748 REF # 330200867605 TRANS ID - 0463302645383385 VALIDATION - GLLN PAYMENT SERVICE - E TERMINAL # MX323511 .,`10/29/13 13:55:39 CHANGE DUE 0.00 # ITEMS SOLD 9 TC# 3255 1381 0961 3951 3032 6 `. Christmas Ad Match Nov 1st - Dec 24th See Customer Desk for details 10/29/13 . 13:55:39 ***CUSTOMER COPY*** - , Walmart ® 14404. Save money. Live better. Self Checkout Fast.Fun. Easy. ( 317 > 773 - 5212 MANAGER DOUG CERMAK 16865 CLOVER RD NOBLESVILLE IN 46060 STY 0923 OP# 00009044 TE11 +1 11:11 01128 FOL PANT 088530617767 SUBTOTAL 5.96 TAX 1 7.000 % ,; IOfAI' 6.38 VISA TEND 6.38 ACCUUNI # XXXX XXAX X*WX 4565 S APPROVAL # 092416 REF # 330300847765 TRANS ID - 0463303769871087 VALIDATION - JVH5 PAYMENT SERVICE - E TERMINAL # 20000517 10/30/13 17:23:08 CHANGE DUE 0.00 # ITEMS SOLD 1 TC# 7061 4264 0410 0720 1658 11111111111111111111111111111. 1111111 Christmas Ad Match Nov 1st - Dec 24th See Customer Desk for details 10/30/13 17:23:08 —CUSTOMER COPY*X* amazon.com, Details for Order #107 "7-8429866 Print this page for your records. Order Placed: October 30, 2013 Amazon.com order number: 107-0273367-8429866 Order Total: $118.49 Not Yet Shipped Items Ordered Price 1 of: ASICS Men's Gel-Cumulus 15 Running Shoe,White/Black/Royal,10 M US $95.99 Condition: New Sold by: Tropic Sport (seller profile) 1 of: Columbia Sportswear Men's Backcast II Water Trunk (Carbon, Medium) $22.50 Condition: New Sold by: Amazon.com LLC Shipping Address: Spencer Sharp 15295 FOLLOW DR NOBLESVILLE, IN 46060-7935 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $118.49 Amazon.com Visa I Last digits: 1243 Shipping & Handling: $0.00 Billing address Total before tax: $118.49 SPENCER SHARP Estimated tax to be collected: $0.00 15295 FOLLOW DR NOBLESVILLE, IN 46060 Grand Total- 118.49' United States To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2013, Amazon.com, Inc, or its affiliates VOUCHER NO. WARRANT NO. ALLOWED 20 Spencer Sharp IN SUM OF $ 15295 Follow Drive Noblesville, IN 46060 $232.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-560.01 $108.12 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43-560.01 $5.96 materials or services itemized thereon for 1110 43-560.01 $118.49 which charge is made were ordered and received except Thursday, October 31, 2013 -�Z'� 41Z Chief of Police Title Cost distribution ledger classification if claim paid motor 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 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)) 10/29/13 academy clothing $108.12 10/30/13 academy clothing $5.96 10/30/13 academy shoes/bathing suit $118.49 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