HomeMy WebLinkAbout322160 02/27/18 rur.L4gyFf
CITY OF CARMEL, INDIANA VENDOR: 355484:
�. d al•: ONE CIVIC SQUARE KERRI;VURIN
CHECK AMOUNT: $"""""**"84.97`
CARMEL, INDIANA 46032 402 BRENDANDOW COURT CHECK NUMBER: 322160
9M�r6ri"�O' NOBLESVILLE IN 46060 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 0 84.97 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355484 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KERRI WRIN IN SUM OF$ CITY OF CARMEL
402 BRENDANDOW COURT 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.
NOBLESVILLE, IN 46060
Payee
$84.97
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
0 42-390.99 $84.97 1 hereby certify that the attached invoice(s),or 2/21/18 0 supplies purchase for police memorial wreath $84.97
1110 101 1110 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
Friday, February 23,2018
Jim Barlow
Chief
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
e
HOBBY LOBBY
Super Savings,Super Selection!
2003 E. Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-5 T-9345 KAREN M SALE
106500000 Floral 4.19 N
COUPON CODE: 33864
40 % Off Coupon (6.99-2.80)
106500000 Floral 4.99 N
106500000 Floral 5.99 N
105000000 Crafts 5.96 N
4 @ 1.49 ea
106500000 Floral 9.98 N
2 @ 4.99 ea
106500000 Floral 29.90 N
10 @ 2.99 ea
106500000 Floral 23.96 N
4 @ 5.99 ea
SUBTOTAL 84.97
TAX TOTAL 0.00
TOTAL CUSTOMER 84 . 97
TAX EXEMPTM/C 84.97
ACCOUNT #: ************1192
AUTH#: 020158
ACCT: MASTERCARD INSERTED
Credit
CARD # ************1192 EXP **/**
REF # AUTH # RESP 00
122702201042 020158 ISO 00
AID: AOOOOO00041010
TSI: E800 ARC:00 CUR:0840
TVR: 0000008000
APP: MASTERCARD
IAD: 011OA000012200000000000000000000
OOFF
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