HomeMy WebLinkAbout319282 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 369803
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ONE CIVIC SQUARE FRAN KNAPP CHECK AMOUNT: $********16.03*
CARMEL, INDIANA 46032 CHECK NUMBER: 319282
CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4230200 REIMB 16.03 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369803 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FRAN KNAPP IN SUM OF$ 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
$16.03
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court 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
114529041639634 42-302.00 $16.03 1 hereby certify that the attached invoice(s),or 11/21/17 11452904163963 Wall Calendar $16.03
07 407.
1301 506 bill(s)is(are)true and correct and that the 1301 506
materials or services itemized thereon for
which charge is made re or red and
received a ce t
Friday, December 01,2017
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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Subject: Your Amazon.com order of"AT-A-GLANCE Yearly Paper..." has shipped,
From: Amazon.com (shipment-tracking@amazon.com)
To: franknapp@att.net;
Date: Sunday, November 19, 2017 7:44 PM
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