HomeMy WebLinkAbout304295 10/20/16 CITY OF CARMEL, INDIANA VENDOR: 368806
® it ONE CIVIC SQUARE KATHRYN LUSTIG CHECK AMOUNT: $********33.97*
CARMEL, INDIANA 46032 160 CARMELVIEW DR CHECK NUMBER: 304295
CARMEL IN 46032 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 100316 33.97 OTHER MISCELLANOUS
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
KATHRYN LUSTIG ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
160 CARMELVIEW DR - IN SUM OF$ 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.
$33.97 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
0 42-390.99 $33.97 1 hereby certify that the attached invoice(s),or 10/10/16 0 State of the City Luncheon supplies $33.97
2200 201 2200 201
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, October 13,2016
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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1r124.West Ci!xmel Dr.
C;arrn:a, IN 4(3032-#130
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The Meijer Ta,-:14'(i aporac� :Ates your business
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SF'GC:[ALS 4.00
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1,400005081L I.-IALL3'rEEN CAND
Wa4; :; ii 9 now 5.99 . FT
x717200181:3 I-I LI_DIVE-_N CAND
was 10.:;9 now 9.99 FT
1,40000491516 11ALLOWEEN CAND
ways 11C ,69 now 17.99 FT
TOTAL
TIIJ T% Sal ills Tax 2.38
TC.,TAL TAX 2.38
Tl:T1il_ 36.35
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ATMiDE:13i'r CARO ._:NDER 36.35
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Debit
AID A,00000000 x:220:3
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