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HomeMy WebLinkAbout237459 09/23/14 / \F. CITY OF CARMEL, INDIANA VENDOR: 360213 ® ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $*********7 50* CARMEL, INDIANA 46032 710 ADMAN DRIVE EAST CHECK NUMBER: 237459 9,;�TON CARMEL IN 46032 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 7.50 FESTIVAL COMMUNITY EV rrl�!onu■rrurq� not cy&Y, +I ll�i,ir(oic e �r4urcavrisrr CGrCI,;mtL.S 4—y- lilil"ll-HIlt. filodl . Mjoc,�?- -pv-cr-Li- Li11311111 roar i uric . '21 r RFlPIBEL.INE RD. 7-8-1('161 B POUF' i:FISHII:R WAS :;ELF CHECKOUT 5.(ICS CrIRAMELS VANILLA .2.50 B R :E******6579.! 5.0" I CARAMEL.'; VANILLA 2.50 B 00 Cfil'FIIELl;i VANILLA 2.50 B 1 Air: 0.53 TAX IEl(HIPT ION 0.53- f'fu_.flFll^E '7.50 �AIIGL•:LIIII_ RD. -I -.E 1M 4,603 • cf�$#i Mti 1h2(I'„ '7.50 EXEMPTED SALES RMT 7.50 CHAMI;iI= 0,00 ----- -- ---- - - Nl1hiBE:F'-OF :(T::'IIS :50LD - .3 14 01::;::OFr# 959 81 87 999 II JF#-i!iE:E*4E#E3E N•#E 4f#E jE;E?E*- *iE***** 111:!1,) WE? Are Dc!i n9! Earn 51:1 E'UICS FUEL POINTS! i '1us, enter our• monthly Sweepstakes; v ONE OF 100 •- : 100 sift cards and !N:E $5,011111 90"t card grand prize! iio ic, aumnw.l,a•a,gerfi!edba(.k.coln Wiih.Ln 7 dx.,js. _r fer the .inFormation below: 0911ti14 05:illOPPr ID: 01.1-e:72-$17-9;19-81--168 it one 150 FuEt.l int bc-nus-per-7 days. VOUCHER NO. WARRANT NO. Megan McVicker ALLOWED 20 IN SUM OF$ 710 Auman Drive East Carmel, IN 46032 $7.50 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members 1203 Receipt 43-590.03 $7.50 I hereby certify that the attached invoice(s), or I I I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,September 22,2014 Director,Com nity Relations/Economic 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)) 09/16/14 Receipt $7.50 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 , 20 Clerk-Treasurer