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HomeMy WebLinkAbout251109 11/04/15 • Coq `� Mf. CITY OF CARMEL, INDIANA VENDOR: 00350224 ® i. ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $"""'"*"*53.48' �. ,� CARMEL, INDIANA 46032 CHECK NUMBER: 251109 '+�,;,�N-�o CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 REIMB 53.48 OFFICE SUPPLIES f f ice DE P®Y. officelwar/ Office Max Store 6595 14760 Grey Hound Plaza, 11/OI/201515.9.9 / 4:15 PH itl 6545 REG 1 TRN 9981 EP 769532 SRi t. al P, nriiict ID Description ion Tot oil RY16,K 5X11,1JK 24.99 ;,1rL,686 ERAS, VERT, AY 28'99 .' Subtotal: 53.48 6tate Tax . `I7'/= 0.00 ' Total : 53.98 53.98 i i1UfH CODE 001698 IUS Chip Read ,;ll A0000006651010 I'1R 8000008000 1v Signature Verified Io. Exemption Number 86102185 Shop online at www.officedepot.com WE WANT TO HEAR FROM YOU! Porticipate in our, online customer surve�,- ard receive a coupon for $10 off sour next yualifains Purchase of $50 or more 01' office supplies, furniture and more. ( Excludes Technolosa. Limit 1 coupon Per household/business. ) visit www,officemaxfeedback.com and enter the survey code below. Survey Code: 6545-01-491-1 t S iF iE jE 3E jE Yc jC 3E iF*jE iE 3E***9E jf 3E 9E�E'3E iE',E"�F')E 3E iE 3E 3E 9E 3E 3E iE iE jc'IE jE VIII l l IIII III II VIII I II.III I II VIII I I I VIIIiiII IIII VIII IIIIIII 2PTTYQPP6YQSYR4B8 Now one company. Now sreat savinss. Office Depot, Inc., including its subsidiaru OfficeMax Incorporated VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF$ 1326 Cool Creek Drive Carmel, IN 46033 $53.48 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1203 I Receipt I 42-302.00 I $53.48 / 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, November 02, 2015 Director, Commu ity 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)) 11/01/15 Receipt $53.48 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