HomeMy WebLinkAbout256189 03/11/16 CITY OF CARMEL, INDIANA VENDOR: 368968
ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $*******258.00*
CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 256189
'Mi�oN r ZIONSVILLE IN 46077 CHECK DATE: 03/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 031016 258.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
KELLI PRADER
3920 VERDURE LANE
IN SUM OF$
ZIONSVILLE, IN 46077
$258.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member,
I RECEIPT I 43-590.00 I $258.00 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 09, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/01/16 RECEIPT $258.00
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
t
JASON'S DELI kZ1
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12405 NORTH MERIDON ST
CARMEL, IN 46032
3f7-,569-1473
Merchant ID: 644884 r+jq
Term ID: 1473
Sale
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Method: Swiped '
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ADDITIONAL CONTACT INFO/SPECIAL DELI ERY INSTRUCTIONS: TIME DUE: DER#
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PAYMENT INFORMATION CASH ❑ CHECK❑ CREDIT CARD❑ OTHER Ll
QUANTITY/NAME ORDER INFORMATION PRICE
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