HomeMy WebLinkAbout301955 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 370240
(9,
ONE CIVIC SQUARE LINDA HARVEY CHECKAMOUNT: $********42.54*
CARMEL, INDIANA 46032 431 CHAMPION LAKE DRIVE CHECK NUMBER: 301955
THE WOODLANDS TX 77380 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 073116 42.54 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
,-7()j 413 Y3od`>' or 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
xl 20 d6
Sign re
Clem — rea1" 0too
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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.
Payee
i 4 du HGrUe Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1—�ovd Iaf- C 7 /?7(fe_kj4
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
��OI O ❑ ;❑
ca t
HIS SH #80
1960 E. GREYHOUND PASS
CARMEL, IN 46032
(317)57179-%
F03
YDAY CARD �. 2,99 T
LB HD PLAS FRK 1 .79 T
LB HD PLAS FRK 1 .79 T
APER PLATE 7IN 2.99 T
APER PLATE 7IN 2.99 TSHEET CAKE 29.99 F
7100 MARS VFlN ICE RM P
FRESH IDEA CU', . MER 483 789624
SC 2457 MARSH VAN CE CRM 1 .21- f
** TAX BAL 45.70
MC 951 Ma Fr e I -F
* TAX 88 BAL
------ - ----- ----
MARSH SUPERMARKET 480
1960 E. GREYHOUND PASS
CARMEL, IN 46032
(317)571-4355
EFT CREDIT PURCHASE 07/,,/16 03:49 PM
VISA CARD 4 XXXXXXXXXXXX4691
AUTH:057640
PAYMENT AMOUNT 43.42
' VF CREDIT . 43,42
CHANGE 00.
TOTAL NUMBER OF ITEMS SOLD = 7
7/31/16 3:49 PM 0080 06 0102 132