HomeMy WebLinkAbout303232 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 356917
(9,
ONE CIVIC SQUARE MELANIE LENTZCHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 7817 CASTLE LANE CHECK NUMBER: 303232
INDPLS IN 46256 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 1-012 50.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
MELANIE LENTZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
7817 CASTLE LANE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
N DPLS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$50.00 Payee
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
RECEIPT 43-590.00 $50.00 1 hereby certify that the attached invoice(s),or 9/20/16 RECEIPT $50.00
1203 01-2, 101 1203 101
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,September 21,2016
AK
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
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All Things Carmel
Order#1-012 Sep 20,2016,2-25 PM PCs
Sale Served by allthingsearmel
Transaction#197274010920161OD11 r {�/
CLWOU
2 x$25 Gift Certificate(25-00) 50.00 T
Subtotal 50.00 'Aln
Total 50.00
VISA 2383 50.00
Name LENTZ/MELANIE
Approval Code 654287 VI/
Amount 50.00
Total Charged 50-00
I agree to pay the above total amount
according to the card Issuer agreement.
Signature ,�-' -_ s �
VU
11OWMain St
Suite 104
Carmel,IN 46032
United States
3175648732
lnfo@aihhlngseawmel.com
www.allthlngsoarmel.com