HomeMy WebLinkAbout259929 06/24/16 �l �f.
CITY OF CARMEL, INDIANA VENDOR: 00350224
® ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: S•'""""124.43'
s. ?�; CARMEL, INDIANA 46032 CHECK NUMBER: 259929
°M,;;o,—�' CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 062216 124.43 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NANCY HECK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ 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.
$124.43 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 43-590.37 $124.43 1 hereby certify that the attached invoice(s),or 6/14/16 RECEIPT $124.43
1203 Q � 854 1203 854
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,June 22,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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1217 S. RANOELINE RD.
317-846-4818
Your cashier was LORIE
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