HomeMy WebLinkAbout320637 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 356917
(i
® ONE CIVIC SQUARE MELANIE LENTZ CHECK AMOUNT: $" '"""65.47•
CARMEL, INDIANA 46032 7817 CASTLE LANE CHECK NUMBER: 320637
INDPLS IN 46256 CHECK DATE: 01/11/18
"mac....
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230200 65.47 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 356917
MELANIE LENTZ IN SUM OF$ CITY OF CARMEL
7817 CASTLE LANE 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.
INDPLS, IN 46256
Payee
$65.47
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT I' Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
RECEIPT 42-302.00 $65.47 1 hereby certify that the attached invoice(s),or 12/28/17 RECEIPT $65.47
1203 101 Prior Year 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
Tuesday,January 09,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1/8/2018 Amazon.com-Order 114-7215141-5826621
amazon.Com,
Final Details for Order #114-7215141-582662.1
Print this page for your records. MAE='EtKI 11 M- 0-k4a,
Order Placed: December 28, 2017
Amazon.com order number: 114-7215141-5826621 rG
em
Order Total: $76.80 `"'
�,-..- r
Shipped on December 29, 2017
Items Ordered Pri
1 of: Filofax A5 Ziplock Envelope (B343618)
Sold by:Amazon.com Services,Inc.
Condition: New
1 of: Webster's Pages A5 Grey Floral Appointment Book and Planner Refill Kit(A5PK001-SF) $46.66
Sold by:Amazon.com Services,Inc.
Condition: New
Shipping Address: Item(s) Subtotal: $61.78
Melanie Shipping & Handling: $0.00
7817 CASTLE LN -----
INDIANAPOLIS, INDIANA 46256-3215 Total before tax: $61.78
United States Sales Tax: $4.33
Shipping Speed: Total for This Shipment:$66.11
Two-Day Shipping -----
Shipped on December 29, 2017
Items Ordered Price
1 of: Webster's Pages A5 2018 12-Month Week and Month Calendar(P1035) $9.99
Sold by:Amazon.com Services,Inc.
Condition: New
Shipping Address: Item(s) Subtotal: $9.99
Melanie Shipping & Handling: $0.00
7817 CASTLE LN -----
INDIANAPOLIS, INDIANA 46256-3215 Total before tax: $9.99
United States Sales Tax: $0.70
Shipping Speed: Total for This Shipment.$10.69
Two-Day Shipping -----
Payment information
Payment Method: Item(s) Subtotal: $71.77
Debit Card I Last digits, Shipping & Handling: $0.00
Billing address Total before tax: $71.77
Melanie Estimated tax to be collected: $5.03
7817 CASTLE LN
INDIANAPOLIS, INDIANA 46256-3215
Grand Total:$76.80
United States
https://www.amazon.com/gp/css/summary/print.html/ref=oh_aui_pi_oO0_?ie=UTF8&orderlD=114-7215141-5826621 1/2