HomeMy WebLinkAbout253698 01/22/16 �ju's�g4f. CITY OF CARMEL, INDIANA VENDOR: 353821
( ¢;• ONE CIVIC SQUARE LISA SCOTT CHECK AMOUNT: $********13.29*
s9 i?a CARMEL, INDIANA 46032 1922 ASHLEY WAY-APT B CHECK NUMBER: 253698
WESTFIELD IN 46074 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4342100 860126340501 13.29 POSTAGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
LISA SCOTT
1922 ASHLEY WAY-APT B
IN SUM OF$
i
WESTFIELD, IN 46074
$13.64
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
860126340501 j 43-421.00 $1 4
2200 201 1 hereby certify that the attached invoice(s), or
I
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
i
I
Friday, January 15, 2016
Cost distribution ledger classification if j
claim paid motor vehicle highway fund
1
'17 Ir
ce
FWkzof' cow
Address: 530 E CARMEL DR ' L
CARMEL
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IN 46032
ess: 530 E CARMEL DR Location: MZZK {'
CARMEL; Device ID: -BTC01
,1`tion:
IN 46032 Transaction: 8601263:40501
. '
ice ID: MZZK-8 TC01
+saction: 86012630501 FedEx Ground
3.9 LB (S) 8.30
x Ground . Declared Value 0
Be,
Standard-Standard- Ground Brown Box
.790363434221 1 (T) $4.99
uo nd � I Shipment subtotal : $6.30 .
Merchandise taxable subtotal: $4,99
Tax(State): 7.000% $0.35
Shipment subtotal. $8— ' .
'chandise taxable subtotal
Tax(State): 7.000% $4 �
$0.35 Total.._Que:__... .
(S) CreditCard: $13.64
Total.
t (S) CreditCard: $13.64
,.. 1650
M = Weight entered nanually
S :; Weight read from scald
T = Taxable item
Terms and Conditions aPplu. See
fedex.cam/us/seruice-guide for details.