HomeMy WebLinkAbout253082 01/11/16 `% �� CITY OF CARMEL, INDIANA VENDOR: 00350224
t ® ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $********17 39*
�. `r,: CARMEL, INDIANA 46032 CHECK NUMBER: 253082
'�;;;oN-�• CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230200 RECEIPT 17.39 OFFICE SUPPLIES
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Office Max Store 6595
14760 Grey Hound Plaza
12/28/2015 15.5:4 — 7:39 PM
STR 6545 REG 1 TRN 7473 EMP 601987
--------------------------7---------------
SALE
Product 'ID Description Total
323521 REFILL,2PPW,SI 17.39 S
Subtotal: 17.39
IN State Tax 7% 0.00
Total: 17.39
Visa 7204: 17.39
RUTH CODE 028901
TDS Chip Read
A10 AOOOOO00031010 VISA CREDIT
14;R 8000008000
fA" No Signature Required
la• Exemption Number 000301328885
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Office Depot, Inc., including its
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/28/15 RECEIPT $17.39
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
NANCY HECK
MkD Coot IN SUM OF$
C(,.rmeel T a
LAO
$17.39
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I RECEIPT I 42-302.00 I $17.39 1 hereby certify that the attached invoice(s), or
1203 11 101 Prior Year
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
Sunday, January 03, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund