HomeMy WebLinkAbout228129 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 366071 Page 1 of 1
ONE CIVIC SQUARE JAMES RUNDLE CHECK AMOUNT: $365.47
s' CARMEL, INDIANA 46032 13707 EGLIN DRIVE
CARMEL IN 46032 CHECK NUMBER: 228129
CHECK BATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 175 . 48 UNIFORMS
2201 4356003 189 . 99 SAFETY ACCESSORIES
1014 - ., Chase Online-Account Activity
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Details for CHASE CHECIUNG(...6449)
Resent Balance 19
Available Balance
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Transaction Results(1-32)for CHASE CHECMNG(...6449) NeM n
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Date Type Description Debit Credit Balance
Fend'm9 _ A1sc.DetiR .-. POS °
Pk nding Msc..Debil 89 CARWH N ..
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01/06/2014._Debit Card Transaction $1.1$
CEO
2014 Debit Card Transaction TRACTOR SUPPLY 18160 U WESTF�D N 262540 01/04 $187.76
9
2014 Debit Card Transaction RED WING SHOE STORE 0 NDIANAPOLLS N 01/04 $203.29
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01/06/2014 Debit Card Transaction $
01/03/2014 Debit Card Transaction
01/03/2014 Debit Card Transaction
01/03/2014 Debit Card Transaction
01/02/2014 Debit Card Transaction RI MW
01/07/2014 Debit Card Transaction $� apam
12/31/2013 Debit Card Transaction S
12/30/2013 Debit Card Transaction
12/30/2013 Debit Card Transaction
12/27/2013 Debit Card Transaction
12/27/2013 Debit Card Transaction x
12/27/2013 ACH Credit >'
0
12/24/2013 Debit Card Transaction $1�
12/23/2013 Debit Card Transaction
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VOUCHER NO. WARRANT NO.
James Rundle ALLOWED 20
C/O Carmel Street Department IN SUM OF $
$365.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 43-560.01 $175.48 1 hereby certify that the attached invoice(s), or
2201 43-560.03 $189.99 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
r' ay, uary 0, 014
Std &"M, *F3WV r
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))
01/04/14 $175.48
01/04/14 $189.99
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