HomeMy WebLinkAbout322237 02/27/18 ,1y/�Cggf
� .,. . CITY OF CARMEL, INDIANA VENDOR: 370216
ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: $********50.00*
?� CARMEL, INDIANA 46032 87 11TH ST NW CHECK NUMBER: 322237
y,�TON_ CARMEL IN 46032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 0 50.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370216
CHRISTINE PAULEY IN SUM OF$ 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
$50.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0 43-551.00 $50.00 1 hereby certify that the attached invoice(s),or 2/22/18 0 AMAZON GIFT CARD FOR HSA WHICH $50.00
1701 101 1701 101 CHRISTINE PURCHASED
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
Thursday, February 22,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Official Stnre &thie [odiaoaPacers!
217 S. RAkGELlNE R0.
317-840-4818
Your cashier was BRYAN
KR08ER PLUS CU T0MER *******6537
MR 1028M EC 50.00
GB ***C855 50.01) 131 nc
TAX -`--
513'UU
CARMEL IN '11`032
Visa Cred1t hase
***01�****�* - C
8EF#: 702269 T L' 50.80
AID: A0000060031810
TC: 4�DB78E9P9O1�2F8
VISA 50.00
CHANGE 13.00
TOTAL NUMBER OF ITEMS SOLD 0
02/22/18 08:36an 9E1"11 13 4 139
****f"1444*4*44*4 t 1444��������
T811 lh:; Hoo #� Ar� Dc\OQ!
Eam50� 80NDG FPO
MPS!
� XWTS!
Plum our mon ly Sweepstakes:
for (INE OF 180 - $100 gift cards and
ONE $5,0001 g1ft card grand prine|
fl0 Lo
w1&in T days.
End:ur the information bu|uw:
8
Entry ID:: 0121-242-11-9S9-13-117
1.im11: one 50 fuel PL bonus per 7 days.
No purchauu ne msmry to entar
oweop*iakeu. See wabolLe for official
aweepetakeo rulea.
FEBRUARYI
FUEL 1:101INTS) TIIIS ORDER = IOCI
FUEL rmumo THIS mum|H = '337
THIS MUNTH8 POINTS EXPIRE 3/31/18.
****I:***11**mo4 4******w�**1 4**********
Amual Card Savings $119.95
kow Hiring - Apmly Today!
Act 1v�t1rx| 3NtuS kmce!d
Punr..e�4
6J.ju
:aro ur:APPROYED
AutW 818741:
Balance:: 58.8U
*** ALL PREPAID CARD SnUES FINIAL **�
FOP PREPAID QUESTIONS CALL
02/22/18 08:35un 959 13 4 Y3g