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HomeMy WebLinkAbout321491 02/07/18 .• : CITY OF CARMEL, INDIANA VENDOR: 370216 1 ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: $********46.56' CARMEL, INDIANA 46032 67 11TH ST NW CHECK NUMBER: 321491 CARMEL IN 46032 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 111841171632 46.56 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370216 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CHRISTINE PALILEY IN SUM OF$ CITY OF CARMEL 87 11TH ST NW 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 $46.56 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 111841171632 42-302.00 $46.56 1 hereby certify that the attached invoice(s),or 2/5/18 111841171632 PAPER PLATES 8 BOWLS, PLASTICWARE $46.56 1701 101 1701 101 X2 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 Monday, February 05,2018 Quinn,Jacob Deputy Clerk of City Business 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 cbs7co i Casi- lotan #34.6 6110 East 86th st. Indianapolis, IN 46250 9Q Member 111841171632' 12648 KS CUTktRY 12.79 A 12648rKS LERY 12.79 A 296917 DI E BOWL 9.99 A 0000179008 / 96917 2.50-A. 1111166 IXIE 8" PLT 16.99 A 0000179010 /1111166 3.50-A SUB OTAL . _ 46.56 3.26 #* TOT L ii•���1 ------------ ----.----------�-3� XXXXXXXXXXXX3 00 CHIP Read- AID: A0000000031010 Seg# 10143 APP#: 8120 Visa Resp: APPROVED----- Tran PPROVED—_--Tran ID#: 803300010143. .. . Merchant ID: 990346 APPROVED - Purchase AMOUNT: $49.82 02/02/2018 19:58 346 10 404 37 -------------------------------- --- Visa 49.82 CHANGE 0.00 A 7.OX TAX 3.26 TOTAL TAX 3.26 TOTAL NUMBER OF ITEMS SOLD 6.00 INSTANT SAVINGS 19:58 346 10 404 37 OP#: 37 Name: Abisall R. Thank You ! Please Come Again Whse:346 Trm:10 Trn:404 OP:37