Loading...
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 do _ -90 1 j�, _ 1 V) Great .. food . , . � 1r 1 Low prices. vts Gn � C 1217 S. RANOELINE RD. 317-846-4818 Your cashier was LORIE `0 ISPLAY START WRTHRS PC 3.79 B. WRTHRS PC 3.79 B WRTHRS PC 3.79 B. WRTHRS PC 3.79 B WRTHRS PC 3.79 B WRTHRS PC 3.79 B WRTHRS - PC 3.79 B WRTHRS PC 3.79 B WRTHRS PC 3.79 B WRTHRS PC 3.79 B' WRTHRS PC 3.79 B WRTHRS PC 3.79 B WRTHRS PC 3.79 B . WRTHRS PC 3.79 B: WRTHRS PC._- 3.79 B WRTHRS PC `-3.79'B� 3.79 B