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HomeMy WebLinkAbout231292 04/08/14 9, ) CITY OF CARMEL, INDIANA VENDOR: 368115 ONE CIVIC SQUARE MATT KEENE CHECK AMOUNT: S""""*6.87' CARMEL, INDIANA 46032 5399 BALTIMORE COURT CHECK NUMBER: 231292 CARMEL IN 46033 CHECK DATE: 04108/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 6.87 OTHER EXPENSES C mA C ��„ ,bur Sem iro er 0.V, CNA q Greet f'0011J . Low Prices . 12.1 S. RI'iI,I.TI_Ir1E RD YOUR CW_H f E.R WfiS SELF CHECKOUT Mil'SV I. IG TRPF IT 2.29 Nf!A"VAI1G T 1PE PC. 2.29. a?(fEi_ 1PJ =1(�C�:il ' '.1F.' 'I�_f{I;tI F•',it 1'Ut'::11BSt . x'.i':i,:•.'r Y g.:i.LJ:�'I ttASTERi:”"ARO 7.35 {Hri{dGF 0.00 yrChASZ 3i>m X55 R} 1111 999 1!-1 kROG[R PLU'S & BEGIPI St;v1i-hG I HAY 1;0101_111 110VF "rIVU $1,39 MORE. IU'1!dK YC11J I-01R ;H0PPIr{G I,(R0GC.R � ".01MER SERVICE IS EVERYONE'S JOB- HE uNnu HOW WE ARE. noilui. NRf.E.1J HANSEN, MANAGER VOUCHER NO. WARRANT NO. ALLOWED 20 Matt Keene IN SUM OF $ 5399 Baltimore Court Carmel, IN 46033 $6.87 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 Receipt . 1 $6.87 I hereby certify that the attached invoice(s), or - _ bill(s) is (are) true and correct and that the Car 1 NOLNkpr 1 ollin materials or services itemized thereon for which charge is made were ordered and received except Thursday,April 03, 2014 Director, Community Relations/Econom c Development 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)) 03/05/14 Receipt $6.87 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