HomeMy WebLinkAbout227873 1/9/2014 CITY OF CARMEL, INDIANA VENDOR: 364248 Page 1 of 1
ONE CIVIC SQUARE DANIEL SPEARMAN CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 1556 E 236TH
ARCADIAIN 46030 CHECK NUMBER: 227873
CHECK DATE: 1/9/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 37 . 50 OTHER EXPENSES
651 5023990 62 . 50 OTHER EXPENSES
DICK ' S SPORTING GOODS
Carmel, IN
(317) 818-3467
12/1.8.113_ _ 02:56 PM FJ
RFCETPT EXPTR!S ON O 1!l:bi11
S-00183 R-5 T-8281 A:-0310504 SALE
Your associa!e today is: Keliee
TAX - EXEMI='T SALE
Customer Copy /
018464525458 THERM06WAT/B 109.99 N
ITEM TOTAL 109.99
SUBTOTAL 109.99 '
TOTAL . ' .
109 . 99
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TAX EXEMP,1' #0031201550 ~�
CASH 110.0 / 0c
CHANGE DILE 0.01
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CARMEL UTILITIES
(317) 571-2264 ,a^ ,j' p ,
77
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10018300582.81121813012
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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
T0692
SPEARMAN, DAN Purchase Order No.
CARMEL UTILITIES Terms
Due Date 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 121813 $62.50
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
VOUCHER # 133728 WARRANT # ALLOWED
T0692 IN SUM OF $
SPEARMAN, DAN
CARMEL UTILITIES
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
121813 01-6200-07 $62.50
� Pt
Voucher Total $62.50
Cost distribution ledger classification if
claim paid under vehicle highway fund