246512 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 369494
ONE CIVIC SQUARE JANE REIMAN CHECK AMOUNT: $*"*"""*"13.99*
CARMEL, INDIANA 46032 221 E MAIN ST CHECK NUMBER: 246512
9i;.. AFT 4 CHECK DATE: 06/17/15
prod °' CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 13.99 OTHER EXPENSES
#15334 1424 S RANGELINE RD lin ►Y JU��'�2- �w'u�
CARMEL, IN 46032 ,V3
317-571-1176
.245 0723 0022 06/05/2015 3:52 P)m 1
J&J ALL PURP FIRST AID 125PC KIT as mQ�1n
38137116360 A 13.99
RETURN VALUE 13.99
SUBTOTAL 13;99
SALES TAX A=7.0%
TOTAL 14.97
CHANGE 14-97
.00
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utT
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RFN# 1533-4220-7236-1506-0503
Ill II 111 l 1111{lil 111 I f{{Ill�llil ill I{111 11111 I Jl I i►►►l i illi`i►;a�;`;;;�;1 i�;�;- -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jane Reiman
IN SUM OF$
221 E. Main Street, Apt. 4
Carmel, IN 46032
$13.99
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I Receipt I Mayors Youth Council ( $13.99 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
Monda ,J ne 15,2015
"Aa
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))
06/05/15 Receipt $13.99
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