HomeMy WebLinkAbout302814 09/08/16 CITY OF CARMEL, INDIANA VENDOR: 368968
ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $*******x30.95*
a CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 302814
ZIONSVILLE IN 46077 CHECK DATE: 09/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 083116 30.95 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
KELLI PRADER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3920 VERDURE LANE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$30.95 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 $16.00 1 hereby certify that the attached invoice(s),or 8/31/16 RECEIPT $16.00
1203 1 (0 854 1203 854
EIPT 3-670.08 $14.95 bill(s)is(are)true and correct and that the 9/6/16 RECEIPT $14.95
1203 854 materials or services itemized thereon for 1203 854
which charge is made were ordered and
received except
Wednesday,September 07,2016
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
ALL
CAMEL r
All Things Carmel LLC
110 West Main Street Suite 104
Carmel,IN 46032 4
athornemandy@aol.com
(317)564-8732
8/31/16,12.48:47 PM
Guest Custorner .
Red Wine Single-Love Car elm 516'00
$8.00 x 2
Sku:RedWine_Single
Subtotal $16.00
Tata! $16,00
Paid via Credit Card $16.00
AMEX xxxxxxxxxxxx2019
All Things Carmel LLC
AMEX f
Card:"'"' .2019
SWIPE
SALE
Total:USDI6.00
SIGNATURE VERIFIED
APPROVED
Ruth Code:566176
Ref:62782dbb-9a6
Merchant:—:17991
TID:—9701
31/08/201r 17:48:25
Please retain folyour records
Thank you for sho ng Il Things Carmell
32834 qB1418 936 i
IMPORTA' a"h'S,Copy for y"••Hcords
W
�v r
406165 10595 N MICHIGAN RD
- CARMEL IN 46032 .
317-672-5498
275 2382 0023' 09/06/2016 9:15 AM /p'l/ ead-e�/
KRAFT VANILLA CARAMELS 11OZ =
07034600009 A 14,.95 .
5 @ 2.99 .
.. :: RETURN VALUE 2.99 ea
.SUBTOTAL . '14.95 ��i /
`SALES TAX A=7.096
TOTAL 16..00 ;
CHANGECCT 2019 16..00
A1,D;A000000025010801
AMERICAN EXPRESS
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IIII I IIII I IIII III II III I III II IIII III I IIII I IIII I II II VIII I IIII I IIII I IIII II I II'I�II'
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POINT BALANCE 14700
POINTS.TO $20 REWARD 3300
BALANCE REWARDS ACCT # *********9209
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