HomeMy WebLinkAbout231203 04/08/2014 ��,.c,°" CITY OF CARMEL, INDIANA VENDOR: 368110
j; ® =1 ONE CIVIC SQUARE NATASHA CRASTA CHECK AMOUNT: $YY......14.97"
:. ;� CARMEL, INDIANA 46032 362 BOYLSTON ST,APT 431 CHECK NUMBER: 231203
,Mii6N.�. CARMEL IN 46032 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 14.97 OTHER EXPENSES
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Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
182 R-3 -5670 ASHLEY M SALE
5000000 Crafts 4.99
5000000 Crafts 4.99
i000000 Crafts 4.99
TOTAL 14 97
TOTAL 1.05
OTAL 15 . 02
' 16.02
11 COUNT #: ***********
ITH#: 09304C
-F#: 4076155642
ME DUE 0.00
lber Of Items Purchased: 3
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RETURN POLICY ON BACK OF RECEIPT �U Y �(JOSt� �P
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/17/14 Receipt $14.97
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Natasha Crasta
IN SUM OF $
362 Boylston Street, Apt. 431
Carmel, IN 46032
$14.97
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
854 I Receipt I - . 1 I $14.97
bill(s) is (are) true and correct and that the
rt11�� `N`V Vr materials or services itemized thereon for
riC`l which charge is made were ordered and
received except
T rsday,April 03, 2014
Director, Community Relations/Econom c Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund