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HomeMy WebLinkAbout231302 04/08/14 (9, CITY OF CARMEL, INDIANA VENDOR: 367641 ONE CIVIC SQUARE WENDY LANGSTON CHECK AMOUNT: $ ....""18.49"CARMEL, INDIANA 46032 5243 WOODFIELD DRIVE CHECK NUMBER: 231302 CARMEL IN 46033 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 18.49 OTHER EXPENSES C mC A—D. ON �✓ _ t f . _ Dff.iceMax, #90.7• 14760 GREYHOUND PLAZA CARMEL, INS 46032 >wzA(- 4m S�n ,/(317) 818-2690 1)907 X01 '8049�03/�12/,1'410 ),43 C00 ����fL����t�L S-A LE 01064268132 $18.49,,,, C—(wic Fcam Board ,Wht 40 x 60 SubTotal $�18,49 Tax' 'l,000 $r, 9 TOTAL $19.78 0 � t �rl/r��$19�78 Card number,: XXXXXXXXXXXX7949 '-uthorization 53804P .01001 0-06076-97240-90IJ20-10174-70896 � I Ups LU LUAS L&- . �ur Pub& wca,r�hQse, Tell us about your shopping experience and get $5 off your next,'$25 purchase. Visit officemaxfeedback.com and enter the following Survey'Code: i 0907-01-8049-9 OfficeMaxsdoesn-t ]ust,pr-ovi'de great vaIties, (We' also 1iv'�e��Cheml,/Lffli.eeMax has been named one of 2013s World's Most Ethical Companies, For more information visit OfficeMax.com/ethics, ORDER 3Y PHONE 1-877-OFFIL'EhX ORDER BY UlEB wwal.of f i cemax.com _ _ 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)) 03/12/14 Receipt C $18.49 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Wendy Langston IN SUM OF $ 5243 Woodfield Drive Carmel, IN 46033 $18.49 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 Receipt $18.49 I hereby certify that the attached invoice(s), or I I - . 1 U,� bill(s) is (are) true and correct and that the CCWnnca ��,� 1-(6k`' 1 materials or services itemized thereon for CMAYVA which charge is made were ordered and received except Thursday,April 03, 2014 Director, Community Kelations/Econ mic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund