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306954 01/12/17 r CITY OFARMEL, INDIANA VENDOR: 370216 4% rr r I t. ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: S rrr rrr 70.98 CARMEL, I DIANA 46032 87 11TH ST NW CHECK NUMBER: 306954 CARMEL IN 46032 CHECK DATE: 01/12/17 [T q DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 1/5/17 70.98 OTHER MISCELLANOUS q T > q ? $ « \ j0 2 k OL q e # @ n n \ n C/) m w q K � 2 0 2 7 - < 2 E k / 2 9 § k 9 q m . w m © + - # $ \ 00 00 / rp -n > 2 q g § § k q § X � 2 2 © CL 2 3 1 A k 2 > - O m / � . m a | £ � _ ® $ « » p n k \ k / < 2 =r - m 0 2 ; k § \ M.CL k / m / 49 2 C- 2 0 E _/ « C q m [ - n/ E CD% r / Q /@ E\ m ±/ / E E _ o k \ ƒ 0 7 / g § E § ƒ\ I B 3 g o E � ; ( K« Q a f j § \ Eƒ ) 7 f E M. # E D / ) C 7 k \ c< a 0co [I a z9 5 O k & § \ 2 q J § \ o 2 % ■ su 3 a CD Ili iEa A §0 § � | \ \ ƒ £ CAE in o CD �/ \ \ \ 7 f / _ % � q - m M 0 2 CD � $ � Cl) / j � § i r 0 / 3 2 = E ® C cr E CD / \ 0 & [ o \ f k § \ } § K f ( . z s CL ( § 4A2 A 2 C $ § ¥ n VOUCHER NO WARRANT NCI. ALLOWED 20 IN SUM OF $ $ ON ACCOU14T OF APPROPRIATION FOR Board Members Po#orIN DICE NO. ACCT#ITITLEI AMOUNT I hereby certify that the attached invoice(s), DEPT.# O f y Z-Mooj9 Q q L5 or 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 20 Signature Title cost distribution ledger classification if claim paid motor vehicle highway fund ................................................................................................ SHIPPING/SERVICE FEES $20.99 SUBTOTAL $70.98 _..................................................................................................................... TOTAL CHARGE $70.98 CREDIT CARD TYPE VISA We're here for you! R1-877*212-3610 REMAIL CUSTOMER SERVICE 3 St�ps to a Heartfelt Experience a K-�::gLj E E 0 F!] ga�51 n- STEP 1: STEP 2: STEP 3: Convenience Freshness Reliability Home, work, or on the Arrangements arrive Feelings and thoughts go: FTD is there blooming and ready to are shared without uplift words - every time Fl*ers say it better. FTD says it best. Occasion X x x X X x Ti ouble Seeing This Email?View as Weboaae Please note, to honor O r Guarantee: The recipient may be alled to schedule delivery. - We do not accept requ, sts for delivery at specific times of day. - Substitutions may be necessary to ensure your arrangement or specialty gift is d flivered in a timely ma iner. - For residential deliveri s, if the recipient is not available at the time of delivery, f 2 tl e delivery person may leave the item in a safe place for the recipient to retrieve when they return or attempt delivery the next day. During the holidays deliveries may be made as late as 9pm. - For business deliveries, if the business is closed or not accepting deliveries, delivery will be attempted the next business day. During the holidays deliveries may be made as late as 5pm. Our goal is to respond to inquiries within 48 hours. © 2016 FTD.COM loc. 1 3113 Woodcreek Drive, Downers Grove, Illinois 60515 3