HomeMy WebLinkAbout302788 09/08/16 4iif'Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 367669
ONE CIVIC SQUARE JACQUELINE HAMMONDS CHECK AMOUNT: $*********5.98*
CARMEL, INDIANA 46032 12103 SUNRISE CIRCLE CHECK NUMBER: 302788
9•�(>oN�� FISHERS IN 46038 CHECK DATE: 09/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 090616 5.98 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JACQUELINE HAMMONDS
12103 SUNRISE CIRCLE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee ayee
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
3-670.08 $5.98 1 hereby certify that the attached invoice(s),or 8/25/16 RECEIPT $5.98
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
Thursday, September 01,2016
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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Thanks For shopping
our friendly store. ,()
White ' s Ace Hardware•
Carme G
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
.iACQUELINE L HAMMONDS
i-TEM QTY SALE/REG Fif
3 1,.41151017 1.00 1.99 1
.106 EACH
r,,;iKER 1500C KING SZ BLK
1'1641101733 1.00 3.99 3 99
^;0.4896 EACH
1-1ARKER FINEPT SHARPIE3CT
SUBTOTAL $ 5.98 - `
TAX $ 0 42
'['/y'(' i
IU1AL $ 6 .-O'
C REDIT CARD 6.40
*.***********4451
H 015510
FMPLOYEE TERM INV4 TIME DATE
}s�C�0245 1015 3038802 10=55 25-Aute:7ti
Your receipt guarantees
your no-hassle-return
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