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 $14.00 1 hereby certify that the attached invoice(s), or
1203 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, April 06, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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AA
WELCOME TO
PLAZA PARK
PLEASE KEEP THIS TICKET
WITH YOU
Entered/ 1S1
2016/08/903015:5:51
Ticket/Billet#:41801117 �®
Dur/Ouree:1:85:42
Paid On/Paye Le:
2016/08/80 17:27
Paid/Paye:$ 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