HomeMy WebLinkAbout303987 10/10/16 (9CITY OF CARMEL, INDIANA VENDOR: 367763
ONE CIVIC SQUARE DANIEL MCFEELY COMMUNICATIONS CHECK AMOUNT: $********48.06*
CARMEL, INDIANA 46032 935 GRACE DRIVE CHECK NUMBER: 303987
, CARMEL IN 40032 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 092916 48.06 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DANIEL MCFEELY COMMUNICATIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
935 GRACE DRIVE IN SUM OF$ 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.
$48.06 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 43-590.00 $48.06 1 hereby certify that the attached invoice(s),or 9/29/16 RECEIPT $48.06
1203 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,October 05,2016
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
ou
cA
MANDARIN HOUSE
1370 S RANGEL.INE RD
CARMEL IN 46032
317-846-6405
Terminal ID: 01741638 .4332
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9/29/16 1:28 Phi
SERVER 7:
VISA CREDIT Iir,1CR1'
AID: A0000000031i7iO
ACCT ' n-rt:t: xAi_ .. 135
CREDIT SALE
UID: 627347487617 REF #: 1175
BATCH I!: 151 AUTH N: 056-16B
AMOUNT Q $40.06
TIP -------
TOTAL
_-___TOTAL $_
APPROVED
TC -- 10IE3638BnFADO8
CUSTOMER COPY