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HomeMy WebLinkAbout319282 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 369803 0-11i. 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 Print Page 1 of 2 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 amazon Hi KNAPP, your package will arrive: , Tuesday, November 21 0� Track package �q ON THE WAY AT-A-GLANCE Yearly Paper... j Order#114-5290416-3963407 I O� SHIP TO a � A F KNAPP 701 Firethorn Cir... SHIPMENT TOTAL $�16'.Q3 Return or replace items in Your Orders https://mail.yahoo.com/ 11/27/2017