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 $51 .98
51.98
Card No. : XXXXXXXXXXX;.____
Auth No. : 015371
TOTAL ITEMS 2 � t)uvv�%Cs
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03301115144644101
VOUCHER NO. WARRANT NO.
Nancy Heck ` ALLOWED 20
IIN SUM OF$
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