319750 12/15/2017 f. CITY OF CARMEL, INDIANA VENDOR: 371546
j; d ! ONE CIVIC SQUARE TERRI NIX CHECK AMOUNT: $***"****42.00*
CARMEL, IN'DIANA 46032 1024 3RD AVE NW CHECK NUMBER: 319750
CARMEL IN 46032 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340600 17005 42.00 ADULT CONTRACTORS
a '
Voucher No. Warrant No.
371546 Nix, Terri Allowed 20
1024 3rd Ave. NW
Carmel, IN 46032
In Sum of$
$ 42.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 17005 4340800 $ 42.00 1 hereby certify that the attached invoice(s),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
December 8, 2017
Signature
$ 42.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Wellness (
A
1024 3rd e
71
�arrnel 1 603 7
DEC 0 5 2017
Monon Community Center ir
Mary Evans
la Ll A IT9 M
1235 Central Park Drive East T_---- --------—
Carmel IN 46032 Amount Due $42.00
United States
Item Description Unit Cost Quantity Line total
Plant Slant 7.00 6 42.00
4200
al' •x$42400
Notes�
Please make check 3.1
Hp
P.O. # —P or(f:)
G.L. #-I Ocib).2..#4 340 OU
Budget
Line DescrCOMrbuOUr QA�
Purchase mmil C." __F)ite-.1
Approval
Page 1/1 This invoice was sent using Invoicelberry.corn