HomeMy WebLinkAbout247922 07/28/2015 ,>?' ti• CITY OF CARMEL, INDIANA VENDOR: T357033
® l ONE CIVIC SQUARE SHARON KIBBE CHECK AMOUNT: 5"`"`"'•12.82'
+. ?� CARMEL, INDIANA 46032 827 WINTER CT CHECK NUMBER: 247922
CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4239099 12.82 OTHER MISCELLANOUS
(DTARGET
EXPECT MORE.PAT LESS:
CARMEL - 317-815-0560
07/12/2015 06:07 PM EXPIRES 10/10/15
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OY-1100809 WALL CLOCK T $13.49
SUBTOTAL $13.49
Your REDcard Sav $0.67-
1 = IN TAX 7.00000 on12.8 -$9.99 -
$13.72
*4721 TARGET CARD $13.72
Today's REDcard
REDcard Savings
Savings ThisYear
$0.67 $22.57
REM-5193-1063-0076-3339-4 VCD##702-246-74F
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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))
07/12/15 Receipt $12.82
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
VOUCHER NO. WARRANT NO.
Sharon Kibbe ALLOWED 20
IN SUM OF $
827 Winter Court
Carmel, IN 46032
$12.82
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Receipt 42-390.99 $12.82 I 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
Friday, July 24, 2015
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund