HomeMy WebLinkAbout258835 05/26/16 CITY OF CARMEL, INDIANA VENDOR: 356917
ONE CIVIC SQUARE MELANIE LENTZ CHECK AMOUNT: $*******217.98*
CARMEL, INDIANA 46032 7817 CAN
LANE CHECK NUMBER: 258835
INDPLSIN 46256 CHECK DATE: 05/26/16
DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 042716 18.00 TRAVEL PER DIEMS
1203 4464500 051016 199.98 VIDEO EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MELANIE LENTZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
7817 CASTLE LANE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDPLS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$18.00 Payee
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
RECEIPT 43-430.04 $18.00 1 hereby certify that the attached invoice(s),or 4/27/16 RECEIPT $18.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 18,2016
4�
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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WITH YOU
Entered/ 15:12
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Ticket/Billet#:43718009
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Dur/Duree:2:32:QQ
Paid On/Page
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2016/04/2717:45
Paid/Paye:$ 18.Do t
Original Fee:$ 18.00 /} }y }� C
CST:$ 0.00 tJ e 1 �\cmn
1 (�G PPST:$ B.flQ �,/V ti \Change:$ 0.00
VISA � t {
SC:$ Q.flfl
Merchant ID:
************2329 S
UISA
Seq# 181225693 B1304
Purchase 16/04/27 17:46:50
Auth# 03527C
APPROVED
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MELANIE LENTZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
7817 CASTLE LANE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NDPLS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$199.98 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
RECEIPT 44-645.00 $199.98 1 hereby certify that the attached invoice(s),or 5/10/16 RECEIPT $199.98
1203 S 101 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, May 18,2016
v
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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