HomeMy WebLinkAbout315175 8/22/2017 9a„
��'''" CITY OF CARMEL, INDIANA VENDOR: 180865
t,
ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $********40.99*
s ° CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 315175
+y,�roN�. CARMEL IN 46032 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 710914 40.99 PROMOTIONAL FUNDS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
Payee
Barbara Lamb
Purchase Order No.
Employee Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/17/17 710914 Reimburse Victory Tailgate purchase-Employee Picnic 40.99
40.99
Total
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
Spelbring, James P - HR
From: Victory Tailgate <info@ mail 180-19.suw31.mandrillapp.com> on behalf of Victory
Tailgate <info@victorytailgate.com>
Sent: Thursday,August 17, 2017 3:41 PM
To: Spelbring,James P - HR
Subject: Victory Tailgate Order#710914
Order #710914
Hi Barbara,
Your order is confirmed!
Thanks for shopping with Victory Tailgate. Green Cornhole Board Light Set hasn't
shipped yet, we'll send you an email when they do ship.
Sub Total $32.99
ORDERTRACK
Visit our store Tax $0.00
Shipping $8.00
Total $40.99
Green Cornhole Board Light Set
x1 $32.99
Submitted To
AUG V 2017
Clerk Treasurer
Ship to Bill to
Jim Spelbring Barbara Lamb
1 Civic Square 1 Civic Square
Carmel, IL 46032 Carmel, IL 46032
Shipping method Payment method
Standard Shipping Credit Card
L L aii{ i,J!e,.
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