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HomeMy WebLinkAbout320643 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 368968 ; f Q 3 ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $********29.99 .Q CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 320643 ZIONSVILLE IN 46077 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 29.99 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor#. 368968 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL KELLI PRADER 3920 VERDURE 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. ZIONSVILLE, IN 46077 Payee $29.99 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 43-590.25 $29.99 1 hereby certify that the attached invoice(s),or 1/2/18 RECEIPT $29.99 1203 854 1203 854 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 99,2018 Heck, Nancy Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: )'' , V e AiS ) e D TOTAL$AMOUNT OF RECEIPT(S)ON THIS P GE:,$ r PURPOSE OF EXPENSE: s- Use separate sh et for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH, IF RECEIPT IS FULL PAGE Amazon.com- Order 114-2137196-1028253 Page 1 of 1 a.mpO.CtJm Final Details for Order #114-2137196-1028,253 Print this page for your records. Order Placed: January 2, 2018 Amazon.com order number: 114-2137196-1028253 Order Total: $32.09 Shipped on January 3, 2018 Items Ordered Price 1 of: KRUPS GX5000 Professional Electric Coffee Burr Grinder with Grind Size $29.99 and Cup Selection, 7-Ounce, Black Sold by: Amazon.com Services, Inc. Condition: New Shipping Address: Item(s) Subtotal: $29.99 Kelli Prader Shipping & Handling: $0.00 3920 VERDURE LN ----- ZIONSVILLE, IN 46077-7815 Total before tax: $29.99 United States Sales Tax: $2. 10 Shipping Speed: Total for This Shipment:$32.09 Two-Day Shipping ---- Payment information Payment_ Method: Item(s) Subtotal: $29.99 American Express I Last digits: 3017 Shipping & Handling: $0.00 Billing address Total before tax: $29.99 Kelli Prader Estimated tax to be collected: $2.10 3920 VERDURE LN ZIONSVILLE' IN 46077-7815 Grand Total•$32.09 United States Credit Card AmericanExpress ending in 3017: January 3, 2018:$32.09 transactions AmericanExpress ending in 3017: January 3, 2018:$32.09 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com, Inc. or its affiliates � p https-//www.amazon.com/gp/css/summary/print.html/ref=od aui—Print invoice?ie=UTF8&... 1/8/2018