HomeMy WebLinkAbout230798 04/02/14 > CITY OF CARMEL, INDIANA VENDOR: 363915
® !; ONE CIVIC SQUARE KATHERINE NEVILLE CHECK AMOUNT: $**......14.22
CARMEL, INDIANA 46032 8012 BITTERN LANE CHECK NUMBER: 230798
9MTON�` INDPLS IN 46256 CHECK DATE: 04/02114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 14.22 REISSUE CH 208402
i
CITY OF CARMEL, INDIANA VENDOR: 363915 Page 1 of 1
ONE CIVIC SQUARE KATHERINE NEVILLE
: CARMEL, INDIANA 46032 8012 BITTERN LANE CHECK AMOUNT: $14.22
INDPLS IN 46256 CHECK NUMBER: 208402
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 14 . 22 OTHER MISCELLANOUS
t
Fed[RHOffice.
530 E CARMEL DR
CARMEL, IN 46032
Location: MZZK
Device ID: MZZK-POST
Employee: 1799027
Transaction: ?8049860260
GROUND
468646515141481 6.70 lb (S) 9.23
Scheduled Delivery Date is 1 delivery clays
Standard- Small, 12x9x6
790363010623 1 (T) 4.99
Shipment, subtotal : 9.23
Merchandise taxable subtotal : 4.99
Tax.111 7.GOG% 0,35
Total Due: 14.57
(V) CrediirCard: 14.57
h : Ileight entered manually
S : Weight read frun scale
f : Taxable iten
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
e t�evt\� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
2.20 O -
Board Members
PO#or DPT. # INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1 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
2 20
r Signature
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund