Loading...
HomeMy WebLinkAbout322350 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 00350224 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $********40.00* f ° CARMEL, INDIANA 46032 CHECK NUMBER: 322350 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 RECEIPT 40.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350224 NANCY HECK IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:Idnd 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. Payee $40.00 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 $40.00 1 hereby certify that the attached invoice(s),or 2/13/18 RECEIPT $40.00 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 20,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable Alan � eol ADDRESS: Dr. rMel u O 33 TOTAL$AMOUNT OF RECEIPT(S) ON THIS PAGE:$ 410 - 00 PURPOSE OF EXPENSE: CUSfi Gly Gf� i --ova G*CCf T-Ph� �� Use separate sheet for different purposes or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE rel�,bu Kv- X35 8003 2/15/2018 Amazon.com-Order 111-7091578-1185015 Final Details for Order #111-7091578-1185015 Print this page for your records. Order Placed: February 12, 2018 Amazon.com order number: 111-7091578-1185015 Order Total: $40.00 Shipped on February 13, 2018 Items Ordered Price 1 of: Abba Patio 10 x 10 feet Pop Up Heavy Duty Instant Canopy Commercial Portable $219.00 Canopy with Sidewalls Enclosure, White Sold by: E2E(seller profile) I Product question?Ask Seller Condition: New Item(s) Subtotal: $219.00 Shipping Address: Shipping & Handling: $0.00 Nancy Heck ----- 1326 Cool Creek Drive Total before tax: $219.00 Carmel, IN 46033 Sales Tax: $0.00 United States Gift Card Amount: -$179.00 Shipping Speed: Total for This Shipment: $40.00 Standard Shipping Total paid by Gift Card:-$179.00 Payment information Payment Method: Item(s) Subtotal: $219.00 Visa I Last digits: Shipping & Handling: $0.00 Gift Card ----- Billing addressTotal before tax: $219.00 Nancy Heck Estimated tax to be collected: $0.00 1326 Cool Creek Drive Gift Card Amount:-$179.00 Carmel, IN 46033 United States rand Total$$40.00 Credit Card transactions Visa ending in 5916: February 13, 2018:$40.00 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 Ou-, —o rc, n,�l� ,• 1�°� �vl lie c�Dom. fXw- httos://www.amazon.com/ao/css/summary/Ddnt.htmi/ref=oh aui of o00 ?ie=UTF8&orderlD=111-7091578-1185015 . 1/1