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HomeMy WebLinkAbout237910 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 360213 ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $*■■■■■*■*9 48. ?� CARMEL, INDIANA 46032 710 ALI AN DRIVE EAST CHECK NUMBER: 237910 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 9.48 SPECIAL PROJECTS ►�e�r�-b��- rY1,e (Do"ITAAGET EXPECT MORE.PAY LESS: (� r w n U(6110 C� CARMEL - 317-815-0560 10/03/2014 02:02 PM_: IIIIIIII I III III II II IIIIIIIIIII �, vv'vt-� ma� V VLe ENTERTAINMENT-ELECTRONICS 059071517 MONEY T $9.90 2 ® $4.99 ea RETURN BY 11/02/14 SUBTOTAL $9.913 06)o Your REDcard Savings 5% $0.5()- r n TAX EXEMPT SALE $0.00 TOTAL $9.4�s TARGET CHECK CARD TOTAL &4,�� Questions about' this Target Debit Card transaction? Call 1-888-729-7331 or write PO Box 673 Minneapolis, MN 55440-0673 Today's REDcard REDcard Savings Savings ThisYear r��C - - $0.50 - -$10.28 - - -—----- - TOTAL SAVINGS THIS TRIP $0.50 ---------------------------------- RECf12-ii?7t�-1063-0078-1352-�i.Vt:f 4702-150-241 VOUCHER NO. WARRANT NO. Megan McVicker ALLOWED 20 IN SUM OF$ 710 Auman Drive East Carmel, IN 46032 $9.48 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.00 $9.48 I hereby certify that the attached invoice(s), or 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,October 06,2014 Director,Co unity 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)) 10/03/14 Receipt $9.48 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