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HomeMy WebLinkAbout226821 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: T0002161 Page 1 of 1 ' ONE CIVIC SQUARE STATION 45 STATION FUND 0 CHECK AMOUNT: $167.81 CARMEL, INDIANA 46032 10701 N COLLEGE AVE INDIANAPOLIS IN 46280 CHECK NUMBER: 226821 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 167 . 81 OTHER MISCELLANOUS c BED BATH & BEYOND 4564 1950-6 GREYHOUND PASS CARMEL, IN. 46033 317-574-0300 00564 10 10/25/13-2002 503095 51-8141 RVN 4 0056-4814-1051-1025-1300 FOOD CVR 10 IT 7891502334 OUR PRICE 3.49 STR $ OFF T .10- YOUR PRICE 3.39 FOOD CVR 10 IT 7891502339 'OUR PRICE 3.49 STR $ OFF T .10- YOUR PRICE 3.39 COLANDER 7.5QT S/S IT 83479200001 OUR PRICE 19.99 STR $ OFF T .58- YOUR PRICE 19.41 MEAS CUP ANGLED 1T 71981270881 OUR PRICE 6.99 STR $ OFF T .20- YOUR PRICE 6.79 MEAS CUP ANGLED IT 71981200201 OUR PRICE 9.99 STR $ OFF T .29- iYOUR PRICE 9.70 CAN OPNR GG OXO. IT 71981228081 OUR PRICE 13.99 STR $ OFF T .41- YOUR PRICE 13.58 PEELER Y BLK GGOXO IT 71981221081 OUR PRICE 8.99 STR $ OFF T .26- YOUR PRICE 8.73 PEELER SWVL OXO IT 71981220081 OUR PRICE 8.99 STR $ OFF T .26- YOUR PRICE 8.73 LADLE NYLN GGOXO IT '71981202908 OUR PRICE 6.99 STR $ OFF T .20- YOUR PRICE 6.79 LADLE NYLN GGOXO IT 71981202908 OUR PRICE 6.99 STR $ OFF T .20- YOUR PRICE 6.79 CAN OPNR GG OXO, IT 71981228081 OUR PRICE 13.99 STR $ OFF T .41- YOUR PRICE 13.58 MEAS CP S/6 SFTOXO IT 71981276181 'OUR PRICE 8.99 STR $ OFF T .26- YOUR PRICE 8.73 BASTING BRSH SLCN IT 71981201779 'OUR PRICE 9.99 STR $ OFF T 29- YOUR PRTCF 9 7n Some exccpaons'may apply CJ L.,�4 i J !"y1 1i� i Deli 3U: tii��x.f: VG'i, get one nem in-stole 1�00d!c0i a ��t ,� � � Savings Certificate L=1��©` L�via email! S lolfuw pram ar,ally d Our cempetRors,Fill@ Vlll Msw$$hen pi2;e. Soma exceptions may apply. Ou`7 got aLf\, ^Iw, one item in-store i' �l. Savings Certificate ir via email! P�erg�z&un&zyo�dxop.,/re is�zr;.as,j n c:i=r I , 1, Yap J rid!a i oze?Ow M any d MILT 'Some exceptions may apply. Fir5i 9irvie eMail stt'2SCri!�ers L tl ' J Get one item in-store � :f a'%j�r�� cJ Savings Certificate z_:YJ'1)r via email! bed kl.,�andi'oegond.s®m/Vag iZ%r.as-e Gu'Ipu Ord a�,0N1yq prate may(Di OW ��7Yd19 @$6rd�pS�,Ftd(�'F•�ill�@�$$�➢�{��ri�@. Some exceptions may apply. Sign Up First N me email su6stri6ars VfOu � ate/)r O _ one item in-store l " ) 00 FIF�v a ems li rtificate LJ M N you Vhd,a knnir p1m s2 any al ow e•R,esswr�Ui4nrrcc enar InfIRI n-mld•iihnf nrEe-(a LOAF PAN 9X5`77_ 1 T'T 7089650854 OUR PRICE I 5.99 STR $ OFF J .17- YOUR PRICE 5.82 LOAF PAN 9X5 IT 7089650854 OUR PRICE 5.99 STR $ OFF T .17- YOUR PRICE 5.82 CAKE PAN 9X13 CVRD IT 7089656180 OUR PRICE 6.99 STR $ OFF I T .20- YOUR PRICE 6.79 HOOKS CLR SM WIRE IT 5114134701 OUR PRICE 4.99 STR $ OFF T .14- YOUR PRICE 4.85 PIZZA PAN AIRBAKE IT 5059400810 OUR PRICE 12.99 'STR $ OFF T .38- YOUR PRICE 12.61 PIZZA PAN AIRBAKE IT 5059400810 OUR PRICE 12.99 STR $ OFF T .38- YOUR PRICE 12.61 SUBTOTAL 167.81 IN 7.00% SALES TAX 11 .75 TOTAL, 179.56 179.56 ACCT#: XXXXXXXXXXXX EXPDT: XX/XX AUTH#: TRANSA CHANGE .00 YOUR TOTAL SAVINGS S 5.00 COUPONS APPLIED: 1 1- $5 OFF TRANS $ 5.00 1 111111111111 N RVN 4 0056-4814-1051-1025-1300 Go Mobile! First-time subscribers set a 20% OFF one single item In-Store or Online mobile offer. Text OFFER to 239663. Message & Data Rates may apply. Up to 5 messages per month. Text STOP to 239663 to cancel. Text HELP to 239663 for info. THANKS FOR SHOPPING BED BATH & BEYOND Visit us at www.bedbathandbeyond.com GIFT CARDS AVAILABLE ORIGINAL RECEIPT REQUIRED FOR REFUNDS 00561 10 10/25/13-2003 503095 51-8141 Same ixoipuona ncy apply. s• get ;// one itern in-store l U i- -p \� f LO oFFaaCrryzfipp 1';�C�;u'C0 Soma excerptions may apply. A Yti :. � e'i?'s$$iEy�2©[59Cr�i SS9OsK ;AyPs �r ) one item in-store Savings Certificate via email! ,'Jaye„o:.�:(Ouw/�30, N\/ J __ -- Ua Sri!!Mss,&Ri Prim. SomaexcEp'uons may apply. \ n n �iPS$$lF7Se��®IQ Sl9�SCPIf��^Ps 9�t ..1 t,.AU one item in store �C C cqo a , �, Savings Certificate /, r� , via email! Grd C5�1 Some excap,11—may apply. n �fp Wirst i}aie arms*,'s6ihf'c&ers �iC'dcyu 5o L\�J1`0� Savings Certificate via email! GII I __J F,CDIMSY p-r S2 any 0 Can COMPaii arz,we IMM Maas$hvti price. Some exeEpSons may apply. �e n n e. _. •1 A •1 Date: / �� f S bu m�tb3rrao1 C , ,,. Request r u to/Inv®Ice Definition �� d VENDOR: "0z; -� -tf �..`: ;tu rya t - q 7 • "� rteln fa s"t'r � � Qtldnt�ty r �` �r#C @; "`� �b �PrI��P,',•��s, S tem•� �� �ss��? ��{ �e k'�Descrtn r QUdllt#t',�l s`''"t��€��� �#tlf�prlCe �A� aAlnDilrit , .........__ ........................................._.. ..._._.. ............... ......... .. ....................... . ......... .. ............... ......... .._.._.. ........._....... ........_. .................. _...._... ............................ .............. ................ ...._.... ............................. . .....___ ......._..... ... ..... ....._.... .........._...... _............_,. ._............ ........... ...._.._......_ ..__... .......................... ..._..._... ... ............. _.._..____._ _,... ....._..._......�_ _.._..,_.. .................. _......_..,...,�.._._......_... ... htpt}iit(JCtla€r�@Sr if$tytt�l t@ ` 7 :s section for�"nrychasrrders�?:���ct #red�fc�rtsurchases�a�"ver�$�Itltttt 0 _}YS k' .-Am.>.'aPt"£ z� As��,,.. ....�-'-'Si nd�• ..,�s Vendor iVdnle �� �� � '�"7'o.-J►� 0t j$triter r C _. a u r f � Lowest Pace Qua�� Prerr#ous�2uates: � 5errrace Only Source 3Best Des#gnu � Other ReasansfDef�n#tton�s_ .. /,✓i7'r ivc e515 Yes Ordered by and Date Ordered DPA Signature DPA Signature Rev.03/15/11 VOUCHER NO. WARRANT NO. ALLOWED 20 Station 45 House Fund IN SUM OF $ $167.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I I 42-390.99 I $167.81 1 hereby certify that the attached invoice(s), or 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 DEC -2 2013 Fire Chief 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)) Kitchen Supplies $167.81 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 20 Clerk-Treasurer