HomeMy WebLinkAbout321037 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 368968
ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $**'****'20.00'
r ,r° CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 321037
ZIONSVILLE IN 46077 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 20.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368968 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLI PRADER IN SUM OF$ CITY OF CARMEL
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
$20.00
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 $20.00 1 hereby certify that the attached invoice(s),or 1/9/18 RECEIPT $20.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 23,2018
Heck, Nancy
Director
hereby,certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
1�
NAME: `
ADDRESS: /r,41 'e
TOTAL$AMOUNT OF REE T(S)ON THS PAGE:$ 1 r 6
PURPOSE OF EXPENSE: I V W
Use separate shee for differen urposes or events, as account coding 4ay vary
AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
Hubbard &Cravens Carmel
703 Veteran's Way
Carmel, IN 46032
Server: Terri
Station ID: 02 00182643
Table: Bar Section Quick-A
12:48:39 PM 1/9/2018
PRADER/KELLI AMEX
************3017 ***
�— Auth: 844054 Exp
TroutD: 800942080353
Amount $ 20.00
Tip $
+
Tota 1 $
Customer Copy