HomeMy WebLinkAbout301537 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 360213
.;. � il• ONE CIVIC SQUARE MEGAN MCVICKER
CHECKAMOUNT: $*******239.95*
?q CARMEL, INDIANA 46032 710 AUMAN DRIVE EAST CHECK NUMBER: 301537
'',troN CARMEL IN 46032 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 072116 239.95 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MEGAN MCVICKER ALLOWED 20L_ ACCOUNTS PAYABLE VOUCHER
710 AUMAN DRIVE EAST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$239.95 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 $239.95 1 hereby certify that the attached invoice(s),or 7/21/16 RECEIPT $239.95
1203 (�p 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,August 03,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
;oe;uoo sjaanao ,roue u L_n� =1�„e-
DICK ' S 'l1;1?()RTING GOODS
Cariu V;' IN
(317) 318-3467
07/21/16= 03:57 PM
RECEIPT EXPIRES ON 10/19/16
S•-00183 R=29 T-9282-A-0352727 SALE '' 39 ,'IS 4,o•
::,.Your assoc i at•e todaiv-I s: Kurt' �av) rncm 6�*
TAX E:XE:_IAPT SALE `71 G
Customer Copy
8860817546:25 06410)(10IN/R' 59.99 N
Pop up
886081754625 (6 -410i(10IN/R 59.99 N
vp•i nr . .
886082029579` OFOLDINGUTA 59.99 N"
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886081701643 OCAW YWEI%N 29.99 N
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886081701643 OCANO'YWEI/N 29.99 N
ITEM TOTAL 239.95 • vvt 651 -
p
SUBTOTAL --,239.95 (DV y j-s _D7S'Me f"
TCT-AL $239 ::95
TAX EXEMPT'#00312015750,
MASTERCARD • $239,95
ACCOUNT.#:
RUTH# 021129 .
INSERTED
AIk AOOOOG0004lCllO:
TUR: 0000008000
IAD: 011OA00001220,;)000000000000000000
OOF1=
TSI: E8011.
APPL:MASTERCARD
ARC: 00
CHANGE DUE 0.00
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CITY-,OF CARMEL
(317) 5717-2791• .
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