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HomeMy WebLinkAbout315090 8/15/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 371878 CHECK AMOUNT: S********10.91* ONE CIVIC SQUARE CHRISTEN BARKERCARMEL, INDIANA 46032 C/O GENERAL ADMIN CHECK NUMBER: 315090 CHECK DATE: 08/16/17 DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 REIMB 10.91 PROMOTIONAL FUNDS 09 n < < \ \ \ § z / / � % © Z \ # ? \ / 7 q q 2 CL _ \ / k O / k O q # q _ 2 0 o - \ T \ � § ƒ / 0 / o e ¥ 3 C) © OL ° z 2 z 2 E > -n O = ^ 0 0 | $ 2 k 7 ¥ y / g - 2 r- : R § \ / / k k % [ g E CD � 2 n k § D / & 4Ak - * 2 / > � / \ c E E 7 % 3 8CD @ i Q O tj m C SU \ i 0 } 0 CL / EL k2 k m § » 2 a o / to = a ƒ _0 �/ \ j / \ / cn@ CD \ D \ ) / g \ \ _ c / a2 0 0 0 k 2 \ � 0 � CL Z ( k} � N g� FT. § E C/) £ n<. § / R 2 -u e0. R 2, M }f co / ca �_ D 0m } q D k < k CD � 0 2 R 7 n k j E a c ` O E 3 §® k z m § a r « Ell a = C= / 7 ) / $ § k \ / / A n \m / _ ] § } o z CL \ PD \ ) / 69 \ D CD \ / � Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Christen Barker Payee Purchase Order No. Employee Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /08/17 08.08.2017 Reimburse Walmart purchase Employee Picnic Total 10.91 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer ot buck of J C'. coil t f n arr c h,in(c, lo Win $1001) WaIrnairt . ��,. S,Ive!money. Live better. ( A/ ) "Ail "Joc)() M ANAA'I i t A 1.1., I n,;A,..)I ON 200 1 ]`-i I"I r CAINI,- IN AfAl 0114 )0914t) 11 It 11) 11. 9 .0 0— tis iTt BJN 91 x A043 SKFWI 11, old:) i P3f r)1 0 9) X 11,It'I I AI It) 91 IAX I x.000 9 0 /if Dt-:1311 itil l k4lx Al 0.6 IWAI I)iw 1 31 '11) "HANIGIF Jf A) W, JitilI 'fY IlVJ4 111fWPY 11-61 H J (:1m-11 2d) 00 CASH BN K 31.6/ IOlA! D,I c v I I A);A I P`Ax or,,It N 0�II)OOP)M-10 1w)!"K Hi, 00 JO i.V:,P A ):8 11's 11; lilt .,. Ir, C[,i:J)/Al 002�),r A) Tin ver i fie,I W�M]Nk # Y:0101r,i 08 108/./ 0 I !-1.lt6 � ► � � �� III ... , (11 llricir,, You C-11 llw.l . lvul 08"Ody I I I(I '-Erre V„jjj 0.,)[it, W,I i 0 '' 17F. o M OD 0 k > / k n 0 \ g < @ > E *)vi CD 0 -4 � k9X mm 7 / > m q A > a m 0 � --4 2 ■ b m a m CD 2 0 § / Z ƒ \ 3 20 % :3 = ] g � > k o 7 ƒ 7 X ACD m ic = m � � U 2 § E CD (D40 kAC x k C CO) E § k $ ƒM X C 0 m m o � CD 9 Cl) > q > $ 3 CO) 0 t § ; m a c s E a E 2 Z m �. 7 40 § @ O O J P g � CD 2 / m m O � p m — A ) CD % @ � % ] $ ƒ 2 2 CD o 0 z CD g Cc, cn ® :3 \ x $ CD co k o k 2 e m m m c T ƒ 0 � P q CD \ I � k k T _ �4w*A4Aw4&44) ww404Aw4Aw4Aw� -0 T 2 � PPPPPPPP � PPPPPPPPPPP � I � � b00000000b0000000000 � 3 3 0) 'D ? = = 3 0000 n 0 = o v 1-1 ° o ? � m mm � � � � � v -- a m v v v O a CD. X m m O COD (Q c c CCD C -•� co O v v v v o a o ° w � ° D m m ° v cQ L 3 v 3 a; a a w v $ C7 > > o o — 3 m m o 3 v Z Cl. 11 3 3 ° °'0 a 0 (n — rCD �m Oo nmc— am v 3 O � v � c CCD v n— CDrtr1 I� IN (AD N m- N' O n m3v. m ' ° v 0 0 � � ° oCD ° Q a)° OL � -. O o I I O 3 va � 3 0 ° 0 3 ovli �lo memo ° ,� ° CD M 0 CL CD CD mvCo 3 W ° � c Q o v 3 ° j o < o m Nm o!CDb � CD (D -n -� c � 3 ° C' a) m is m o oCD CD Q CD n O (ten N - rn< Co � x m '., c cr ° ° C CD CD ° ° --ho � CD D 3' � 0_ � c'n ' 3o 3 CL CD0- CD CDC C0..`G °- Cpm C na D :1-0 ovv 3 CD CD O (D pCL c N Z . c m � � CD Z Dm3� � frn ?3 ' C0 (o :(1 n C 3 N X CD CL > < N w. co m (n O y n r " �• m y y -. v — < S2 .. 3" CD O 'O CD 69_ 3 (D O_ O N 0 C 3 O D O H9(0 3 0 CD cr(D p. v � C (D p Q3 O o� N Q CD CD C w = m z �. o � �< m 3 ao n -« O_ : , ° mm m 3m mv � (A m ° CD CD m m O � � oo m 3 ? a°) v m Z C < m o o ° o ° v co 3 ° ° 3 < c'n 3' 3 v CD ° ° rn v O =r 3 (mn (n ani -4 o- M m 0) v m wm o, o (n ° X � v oC X 3 0) M 8, wom < a C m m m m Z ° o v m c'o* m m a Q o m G ° o Q _ v, O ° c o C: 69 �Y CD 3 :3a S y 'O wO 7' ::rO m N a) m N a) (n O S cr C .< -O ..« CL O-' m D =r (�D O O p c CD °(0 3 con < 0) o p =rC (D �` m m m q ° CD CD 3 aO 0. 0) N O 3 n .N. m N CA N O m (D (DD m a ' 0 al � n C Q O CD < m C O N � � 3 m C. E. � (O CD 3 0 �, m O � a) a) cn N d m N