320074 12/21/17 0."!
CITY OF CARMEL, INDIANA VENDOR: 00350224
ONE CIVIC SQUARE NANCY HECK CHECKAMOUNT: S*******280.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 320074
CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 280.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. rrescnoea Dy 5tate boars of Accounts City Form No.9M'(Rev f995)
ALLOWED 20
Vendor# 00350224 ACCOUNTS PAYABLE VOUCHER
-
NANCY HECK 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
$280.00
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Community Relations 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
RECEIPT 43-590.03 $280.00 1 hereby certify that the attached invoice(s),or 11/22/17 RECEIPT $280.00
1203 101 1203 101
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
Thursday, December 14,2017
Heck, Nancy
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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SALE
Donut single j.831 $21S6.GO
160 @ $1e75
Subtotal: $2-$'0wp0
Total: $280-.00
Credit Card $280.00
Change: . $0•tio
- -OfItems Sold:-- --- - 160
Card Typo MSA
ACCount NuMber **-**********:5"9j6'--
Appr code 02695
Tra-utDro, 731630087116
APP NAME; 'H ECKI NA,N'.CY S i
ARQCIi bActOOSA667F6
Entry-O CHIP
Authcode ' 0236'95
AIDS: A0:005.000.0ai411.
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