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HomeMy WebLinkAbout239737 12/03/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350224 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $********51.98* CARMEL, INDIANA 46032 CHECK NUMBER: 239737 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 51.98 OFFICE SUPPLIES J 1 3400 .West 86th St. - .(ndianapol is; IN 4132138 . (317) 871-3091 SALE 1719647 1 001 46441 0330 11/15/14 06:02 �lTY S14.0 PENCE 1 2015 STIiPLES YRLY 718103213929 25.99N '1 2015 AAG PURPLE DI a 581636 25.99N SUBTOTAL 51.98 Tax Exempt Number 4078950369 TOTAL $51 .98 51.98 Card No. : XXXXXXXXXXX;.____ Auth No. : 015371 TOTAL ITEMS 2 � t)uvv�%Cs Staples brand products. Guaranteed quality. Prices you'll love. THANK YOU FOR SHOPPING AT STAPLES ! Shop online at www.staples.com Who does not love getting rewarded? JV� Staples Rewards members get up to 5% back in rewards, free shipping on staples.com and ink recycling rewards. Get with the program. II IIIIIIII� IIII�II�II�IIIIIIIII�II�II�III�III�II�IIIII�IIII . - 03301115144644101 VOUCHER NO. WARRANT NO. Nancy Heck ` ALLOWED 20 IIN SUM OF$ 1326 Cool Creek Drive y Carmel, IN 46033 $51.98 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 Receipt 42-302.00 $51.98 1 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 Sunday, November 30,2014 i Director,Com 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)) 11/15/14 Receipt $51.98 1 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