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