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HomeMy WebLinkAbout235446 07/30/14 (9, CITY OF CARMEL, INDIANA VENDOR: 360618 ONE CIVIC SQUARE STEPHANIE MARSHALL CHECKAMOUNT: $********85.92* CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 235446 CARMEL IN 46033 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 85.92 FESTIVAL COMMUNITY EV Reimburse Stephanie Marshall 7/17/2014 Community Relations A/C 4359003 (Festival &Community Events) RECEIPTS: Date Store Amount Purpose 7/15/2014 Michaels $ 14.85 kids gallery walk prizes 7/15/2014 Michaels $ 8.95 kids gallery walk prizes 7/15/2014 Hobby Lobby $ 15.18 kids gallery walk prizes 7/16/2014 Hobby Lobby $ 15.63 gallery walk 7/1/2014 Michaels $ 8.49 Gallery Walk 7/12/2014 Party City $ 7.99 balloons gallery walk 7/13/2014 Michaels $ 8.91 kids gallery walk prizes 7/13/2014 Michaels $ 5.92 kids gallery walk prizes $85.92 Total VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF$ 578 Tulip Poplar Crest Carmel, IN 46033 85.92 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $8.49 I hereby certify that the attached invoice(s), or � bill(s) is (are)true and correct and that the 1203 Receipt 43-590.03 $8.99. � materials or services itemized thereon for 1203 Receipt 43-590.03 $7.99 which charge is made were ordered and 1203 Receipt 43-590.03 $5.92 received except 1203 Receipt 43-590.03 $15.18 1203 Receipt 43-590.03 $8.95 1203 Receipt 43-590.03 $14.85 Monday,July 28,2014 1203 Receipt 43-590.03 $15.63 '�) &d/L i Director, Co munity Relations/Economic Development I Title i Cost distribution ledger classification if claim paid motor vehicle highway fund j 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)) 07/01/14 Receipt $8.49 07/12/14 Receipt $8.91 07/12/14 Receipt $7.99 07/13/14 Receipt $5.92 07/15/14 Receipt $15.18 07/15/14 Receipt $8.95 07/15/14 Receipt $14.85 07/16/14 Receipt $15.63 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 J20— Clerk-Treasurer 20Clerk-Treasurer