Loading...
320083 12/21/2017 .Cqq CITY OF CARMEL, INDIANA VENDOR: 360213 ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $********33.70* 9 a CARMEL, INDIANA 46032 710 AUMAN DRIVE EAST CHECK NUMBER: 320083 4y«oN.�p` CARMEL IN 46032 CHECK DATE: 12/21/11 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 33.70 OFFICE SUPPLIES a VOUCHER NO. WARRANT NO. rrescrnbea by state board of Accounts City Form No.201 (Rev.1995) Vendor# 360213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEGAN MCVICKER IN SUM OF$ CITY OF CARMEL 710 AUMAN DRIVE EAST 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. CARMEL, IN 46032 Payee $33.70 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 42-302.00 $33.70 1 hereby certify that the attached invoice(s),or 12/13/17 RECEIPT $33.70 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 14,2017 Heck, Nancy Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: MtIn MCV1(,Vv ADDRESS: '11Y 6• f�v1man Pr. 1400fl2_ TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:-$ PURPOSE OF EXPENSE: Sera of 0.1nVLoho,1a) b iv j O FF-C.(, Use separates eet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE amazon.Com, Final Details for Order #114-6340547-0314603 Print this page for your records. Order Placed: December 12, 2017 Amazon.com order number: 114-6340547-0314603 Order Total: $36.06 Shipped on December 13, 2017 Items Ordered Price 1 of: Household Essentials 19KDBLK-1 Medium Tapered Decorative Storage Bins 12 Pack $15.99 Set Cubby Baskets I Black and White Mini-Dots Sold by: Amazon.com LLC Condition: New 1 of: Household Essentials 19KDBLK-1 Small Tapered Decorative Storage Bins 12 Pack $17.71 Set Cubby Baskets I Black and White Mini-Dots Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $33.70 Megan A McVicker Shipping & Handling: $0.00 710 E AUMAN DR ----- CARMEL, IN 46032-2658 Total before tax: $33.70 United States Sales Tax: $2.36 Shipping Speed: Total for This Shipment:$36.06 Two-Day Shipping ----- Payment information Payment Method: Item(s) Subtotal: $33.70 MasterCard I Last digits: 1533 Shipping & Handling: $0.00 Billing address Total before tax: 33.70 ' 710 E AUMAN DR Megan A McVicker Estimated tax to be collected: .36 ----- CARMEL, IN 46032-2658 United States Grand Total:$36.06 Credit Card transactions MasterCard ending in 1533: December 13, 2017:$36.06 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2017,Amazon.com,Inc. or its affiliates