HomeMy WebLinkAbout246894 06/30/15 �_CSN
�'` "R. CITY OF CARMEL, INDIANA VENDOR: 360213
® it ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: S""""'38 88'
x• r' CARMEL, INDIANA 46032 710 AUMAN DRIVE EAST CHECK NUMBER: 246894
'y,�SN.�. CARMEL IN 46032 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 38.88 FESTIVAL COMMUNITY EV
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( 317 ) 844 - 0096
MANAGER MARCI ANDERSON
2001 E 151ST ST
CARMEL IN 46033
ST# 1601 OP# 00007194 TE# 11 TR# 07815
FIH.TABLE 004468134630 38.88 0
SUBTOTAL 38.88
TOTAL 38.88
38-88)
ACCOUNT # **** **** **** S
APPROVAL # 08582A
REF # 517000780667'
TRANS ID - 385170657786043
VALIDATION - Z248
PAYMENT SERVICE - E
TERMINAL # 281100676
06/19/15 14:16:19
CHANGE DUE 0.00
# ITEMS SOLD 1
TC# 1820 6659 6566 1989 6693
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Low Prices You Can Trust. Every Day.
06/19/15 14:16:19
***CUSTOMER COPY***
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))
06/19/15 Receipt $38.88
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Megan McVicker
IN SUM OF$
710 Auman Drive East
Carmel, IN 46032
$38.88
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I Receipt I 43-590.03 I $38.88 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
Monday,June 29, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund