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
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EXPECT MORE.PAY LESS: (� r w n U(6110 C�
CARMEL - 317-815-0560
10/03/2014 02:02 PM_:
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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
$0.50
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RECf12-ii?7t�-1063-0078-1352-�i.Vt:f 4702-150-241
VOUCHER NO. WARRANT NO.
Megan McVicker ALLOWED 20
IN SUM OF$
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