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HomeMy WebLinkAbout257369 04/08/16 ' i ar_4gN,�r CITY OF CARMEL, INDIANA VENDOR: 00350224 ® ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $*******'14.00* CARMEL, INDIANA 46032 CHECK NUMBER: 257369 'M�roN CHECK DATE: 04/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343004 040616 14.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. ALLOWED 20 NANCY HECK IN SUM OF$ $14.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I RECEIPT I 43-430.04 I $14.00 1 hereby certify that the attached invoice(s), or 1203 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, April 06, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund e r r�Yl bwse : vtvr lopi AA WELCOME TO PLAZA PARK PLEASE KEEP THIS TICKET WITH YOU Entered/ 1S1 2016/08/903015:5:51 Ticket/Billet#:41801117 �® Dur/Ouree:1:85:42 Paid On/Paye Le: 2016/08/80 17:27 Paid/Paye:$ 14.00 Original Fee:$ 14.00 CST:$ 0.00 PST:$ 0.06 Change:$ 0.00 UISR 1 SC:$ 0.00 Merchant ID: rr*rr*rrrr**5916 S UISR Seq# 115916082 00906 Purchase 16/08/30 17:27:56 Auth# 080087 APPROUED