HomeMy WebLinkAbout241023 01/13/15 �yq.
CITY OF CARMEL, INDIANA VENDOR: 00350224
b it ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $*******"75.81"
f., _� CARMEL, INDIANA 46032 CHECK NUMBER: 241023
'M;;oN� CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 75.81 LUNCH REIM
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14311 MY Terrace jj�[
Carmel, 14311 Clay Terrace Blvd— St 100
3 1 Y ) iEi 4 6 4 7 4 Carmel , IN 46032
( 31 7 ) 848-- 3 4 74.
1032472 Adam Bate: Dec16'14 02:23PM
Card Type;
Dec!6'14 01 :370,, Card Entry SWIPED
---------------------- Trans Type: PURCHASE
3 Soda Trans Key: FIF0029100368M
2 House walad Auth Code: 016446
1 L Fish / Chips Check: 4528
1 Fish No Lunch 8AO Table: 42/1
I L Mahl Mahi14.20 Server: 1032412 Adam
Subtotal57.62 Subtotal : E3 2 E3-1
Tax 519 ;
02:12PM Total 6 it E3 p:
Winter on the Coast TON-11
Savor comforting Mler flavors
sure to bring yoi.,
Closer to the Coast S i g,na 'u r 8
I agree to pay above total
according to my card issuer
agreement .
Customer Copy
0 V',)wj
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))
12/16/14 Receipt $75.81
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF$
1326 Cool Creek Drive
Carmel, IN 46033
$75.81
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 Receipt 43-593.00 $75.81
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
Tuesday,January 06, 2015
a .
r
Director, Community elations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund