248368 08/12/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350224
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $*****"108.45*
CARMEL, INDIANA 46032 CHECK NUMBER: 248368
CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230100 108.45 STATIONARY & PRNTD MA
7/29/2015 Order Details
Account#9023-2340-9100
Order Details I Order # 6WRBW-F3A64.-7F8
Order Date: 7/28/2015 10:47 PM
-Estimated Date of Arrival: 8/5/2015
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Order Status:.
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Shipping_Address Billing Address
Nancy Heck Ct
One Civic Square 1326 Cool Creek Drive: ': .
Carmel,46032 Carmel; 46033
United States of America United States of America
3174603498 3/74315303
Edit.Shipping Address - S catS
Delivery Speed Payment-Information.
Standard
exp.6/2uba
Order Total
Product Total $91.46
Shipping & Processing
Standard-Est.Arrival Aug 5 $16.99
You Paid: $10.8.4- 5 .
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back to redeem 8/13/2015 - 8/28/2015. (We'll send you
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Base Price :09:$-33.74
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Color Back Side 500 X16:99$11:99
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Matte Finish INCLUDED
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Folded Business Card INCLUDED
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7/29/2015 Order Details
Inside -Color
............................................................................................................................................................................................:............
Item Total $45.73
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Color Back Side 500
..........................................................................................................................................................................................................
Matte Finish INCLUDED
Folded Business Card INCLUDED
Inside- Color
.................................................................................................................................................................................................
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Item.Total $45.73
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF$
1326 Cool Creek Drive
Carmel, IN 46033
$108.45
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I Receipt I 42-301.00 I $108.45 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 August 10,2015
Director,Co unity Relations/Economic Development
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Forrn 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))
07/28/15 Receipt $108.45
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