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HomeMy WebLinkAbout256120 03/04/16 y ur.Erb a`/ t• CITY OF CARMEL, INDIANA VENDOR: 00350224 = ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $********18.00* CARMEL, INDIANA 46032 CHECK NUMBER: 256120 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343004 030316 18.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. ALLOWED 20 NANCY HECK IN SUM OF$ $18.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT 1' Board Member: I RECEIPT I 43-430.04 I $18.00 1 hereby certify that the attached invoice(s), or 1203 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 02, 2016 61 Cost distribution ledger classification if claim paid motor vehicle highway fund Gin c l aL Ig aA," � m-r � Nby WELCOME TO PLAZA PARK PLEASE KEEP THIS TICKET WITH YOU Entered/Arriuee: 2016/02/26 11:47 Ticket/Billet#:88485278 Dur/Ouree:2:10:16 Paid On/Paye Le: 2016/02/26 18:58 Paid/Pay e:$ 18.00 Origina Fee: 18.00 CST:$ 0.00 PST:$ 0.00 Change:$ 0.00 UISA SC:$ 0.00 Merchant ID: ******wrer**5916 S UISA M Seq* 195409510 01007 4.)�n Purchase 16/02/26 18:59:81 OWE q3 73 00`f Auth# 026269 APPROUEO U