HomeMy WebLinkAbout300856 07/21/16 ��p"F� CITY OF CARMEL, INDIANA VENDOR: 360618
ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $********45.36*
9` ra, CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 300856
M���oN�, CARMEL IN 46033 CHECK DATE: 07/21116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 060116 45.36 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
STEPHANIE MARSHALL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
578 TULIP POPLAR CREST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$45.36 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 3-670.08 $22.45 1 hereby certify that the attached invoice(s),or 5/19/16 RECEIPT $22.45
1203 (3(00u �0 854 1203 854
1T. CEIPT 3-670.08 $22.91 bill(s)is(are)true and correct and that the 6/30/16 RECEIPT $22.91
1203 `� 854 materials or services itemized thereon for 1203 1 854
which charge is made were ordered and -
received except
Wednesday,July 20,2016
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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HOBBY LOBBY �r SuY�pl�eS
Super Savings,Super Selection!
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-1 T-6710 SARA P SALE
105000000 Crafts 9.99
108500000 Jewelry 10.47
50 % Off (6.99-3.50)__ _
3 ® 3.49 ea'.
107500000 Cards&Party 1.99
SUBTOTAL 22.45
TAX TOTAL -j 57
TOTAL 24 . 02
VISA 24.02
ACCOUNT #: --w—w-6577
AUTH#: 360626
REF#: 6140151612
CHANGE DUE 0.00
Number of Items Purchased: 5
Total savings: 10.50
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Where Creativity Happens'
MICHAELS STORE #9951 (317)580-9200
GREYHOUND PLAZA
14670 U.S. 31 NORTH
CARMEL., IN 46032
Rewards Number: LMR90001993177
*x Return Barcode mm
8-90454195-7955-2543-9111-�6115-1600-5096
2371 SALE 5921 9951 005 6/30/ 6 1.
MEND PHOTO BO 400100087541 1.66 1 @ 1.6b 1
iEND PHOTO BO 400100087541 1.66 1 @ 1.6
PHOTO BOX 400100647349 1.66 1 @ 1.E.
PHOTO BOX 400100647349 1.b6 1 @ 1.61
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j BOX KRAFT/W 886946387869 1.66 1 @ 1.6
1 BOX KRAFT/W 886946387869 1.66 1 @ 1.61
•SKT 12CT ME 400100239162 4.99 1 @ q.!,