226474 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 364248 Page 1 of 1
ONE CIVIC SQUARE DANIEL SPEARMAN CHECK AMOUNT: $42.76
?o CARMEL, INDIANA 46032 1556 E 236TH
ARCADIA IN 46030 CHECK NUMBER: 226474
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 26 . 72 OTHER EXPENSES
651 5023990 16 . 04 OTHER EXPENSES
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t 317 ) 84 - 0096
MANAGER MARC! ANDERSON
2001 E 151ST ST
CARMEL IN 46033
ST# 1601 OP# 00004819 TE# 17 TR#9000668
M SHOES 060538808054
SUBTOTAL 19.39 —
TAX 1 7.000 %
TOTAL 21 .27 I
CASH TEND 0,00
CHANGE DUE
e"« •-% 962 9445
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istmas Ad Match Nov 1st Dec 24th
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See 1/04/13 Desk for
Walmart
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( 317 ) 844 - 0096
MANAGER MARCI ANDERSON
2001 E 151ST ST
CARMEL IN 46033
ST# 1601 OP# 00006835 TE# 17 TR# 00369
TUN PK MNSTR 003800094424 F 5.00 0
MILKW DUB
2.668 YOUOSAVED10 1 34 T
.34
CHEWY CANDY 002200012320 F 2.24 T
WAS 4.48 YOU SAVED 2.24
GV PNUT BTR. .007874214746 .F
M SHOES 060538808043 22:88 X _
SUBTOTAL. 32.64
TAX 1 7,000 % 1 .85
TOTAL 34.49
CASH TEND 100.50 \
CH"=IE DUE 66.01
ITS SDI D 5
TC# 5168 7096 6977 6594 1740 II � II
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Christmas A Maih No 24th
details
11/03/13 18:14:18
VOUCHER # 136862 WARRANT # ALLOWED
T0690 IN SUM OF $
spearman, dan
carmel utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
111813 01-7200-07 $16.04
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Voucher Total $16.04
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
T0690
Spearman, dan Purchase Order No.
carmel utilities Terms
Due Date 11/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201; 111813 $16.04
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 Officer
s FAY y
Wa I m a r t ,�...
Save money. Live better.
( 317 ) 844 - 0096
MANAGER MARCI ANDERSON
2001 E 151ST ST
CARMEL IN 46033
-ST#-160.1 OP# 00004819 TE#-17 TR#_00668 .
M SHOES 060538808054 19.88 X
SUBTOTAL 19.88 _
TAX 1 7.000 X 1 .39
- TOTAL -21 .-27-----
CASH TEND 21 .27
CHANGE DUE 0.00
# ITEMS SOLD 1
TC# 7721 4565 0644 0962 9445
I III VIII II VIII I III I I I I II I I I IIII V I I I II II II
Christmas Ad Match Nov 1st - Dec 24th
See Customer Desk for details
11/04/13 16:51 :24
Walmart �"
Save money. Live better. !I
( 317 ) 844 - 0096
MANAGER MARCI ANDERSON
2001 E 151ST ST
CARMEL IN 46033
ST# 1601 OP# 00006835 TE# 17 TR# 00369
TWN PK MNSTR 003800094424 F 5.00 0
MILK DUD SNK 001070053104 F 1 .34 T
WAS 2.68 YOU SAVED 1 .34
CHEWY CANDY 002200012320 F 2.24 T
WAS 4.48 YOU SAVED 2.24
_rMUSHOES 9TR�060538808043 F 22.88 X
-SUBTOTAL-- -32.64
TAX 1 7.000-x 1 .85
TOTAL '- "`34.49
CASH .TEND 100.50
CHANGE DUE 66.01
# ITEMS SOLD 5
TC# 5168 7096 6977 6594 1740
Christmas Ad Match Nov 1st - Dec 241h
See Customer Desk for details
11/03/13 18:14:18
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VOUCHER # 133388 WARRANT # ALLOWED
T0692 IN SUM OF $
SPEARMAN, DAN
CARMEL UTILITIES
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
111813 01-6200-07 $26.72
C
Voucher Total $26.72
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
T0692
SPEARMAN, DAN Purchase Order No.
CARMEL UTILITIES Terms
Due Date 11/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201: 111813 $26.72
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 Officer