HomeMy WebLinkAbout323591 03/29/2018 i y�_C4Nb
\� CITY OF CARMEL, INDIANA VENDOR: 371455
ONE CIVIC SQUARE KAREN TAYLOR CHECK AMOUNT: $********41.20*
CARMEL, INDIANA 46032 C/O C-T OFFICE CHECK NUMBER: 323591
CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 REIMB 29.98 OFFICE SUPPLIES
1701 4355300 REIMB 11.22 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371455 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KAREN TAYLOR IN SUM OF$ CITY OF CARMEL
C/O C-T OFFICE 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.
$41.20 Payee
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
807500008338 42-302.00 $29.98 1 hereby certify that the attached invoice(s),or 3/23/18 807500008338 BIRTHDAY,SYMPATHY,GELL WELL $29.98
1701 101 1701 101 CARDS FOR OFFICE
711205 43-553.00 $11.22 bill(s)is(are)true and correct and that the 3/23/18 711205 NATIONAL NOTARY ASSOC FOR LICENSE $11.22
1701 101 materials or services itemized thereon for 1701 1 101 1 #711205
which charge is made were ordered and
received except
Monday, March 26,2018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
1
Cast• l e-t on #34�
6110 East 86th st•
Indianapolis, IN 46250
�_`- 1069$26 FIN RDCD 2PK 7.59
E 406340 SLCD WAVARTI 7.99
E . 1054222 ORG PB FIT 11 .99
E
1155922 AO CARDS 14.9i
1155922 AO RDS 14.99
E 54 BLUEBERRIES 5.99 4
E 512515 STRAWBERRIES 7.49
E- 210830 TERRA BEETS 3,99
E 1178284 WHOLE GRAIN 3.99
1158805 DOVE APDO 13.99 A
0000181705 /1158805 3.`50-A
F 698455 EXRGEN THERM 24.49 A
1137222 RAPID WRINKL 36.99 A'
565840 IRISH 2OPK 8.99 A
1205668 SPRING PLATE 8.99 A
SUBTOTAL 402.78
TAX 14.10
** * TOTAL Hyl. ::
XXXXXXXXXXXX0949 CHIP Read
AID: AOOOOO00031010
Seq# 8338 APP#: 06291D
Visa Resp: APPROVED
Tran ID#: 807500008338....
Merchant -ID: 990346
APPROVED - Purchase
AMOUNT: $416.88
03/16/2018 18:12 346 8 362 76
------------------------------------
Visa 416.88
CHANGE 0.00
I
0
Taylor, Karen E.
From: Taylor, Karen E.
Sent: Friday, March 23, 2018 11:25 AM
To: Taylor, Karen E.
Subject: Sent from Snipping Tool
NOTARY LICENSE INVOICE
Taylor, Karen E.
S� tt Thu 3/8M18 9:15 AM
To Taylor,Karen E.
Transacfio' ..'ry ►etalt
SKU Description Unit Price quantiv; Amount
tl Gi3 a d4 Nodi ty Applkaation Fe's $107 0'° . et
Total 5M22
Pay'men
Credit Card
Cwstomer (iifoi•nri�tion b
Address Phone
KAREN TAYLOR
ITY OF CARMEL-CLERK TREASURER'S OFFICE
-144 2ND,AV-c NW
.t ARNIEL,IN 460
coorstry Email Address
united states K if'aYLOR' ',C— € t,4i~i.AN GOV
Pa nerit;into `
Credit Card Name on Credit Card
visRr. 19 Ks I E TAYLOR
1
ANKALIE
Cast le�on #346
6110 East 86th 5t,
Indianapolis, IN 46250
�-166826 FIN RDCD 2PK 7.59
E 406340 SLCD HAVARTI 7.99
E 1054222 ORG PB FIT 11 .99
E
1155922 AO CARDS 14:98 A
1155922 AO RDS _
E 57554 BLUEBERRIES 5.99
E 512515 STRAWBERRIES 7.49
E 210830 TERRA BEETS 3.99
E 1178284 WHOLE GRAIN 3.99
1158805 DOVE APDO 13.99 A
0000181705 /1158805 3.50-A
F 698455 EXRGEN THERM 24.49 A
1137222 RAPID WRINKL 36.99 A
565840 IRISH 2OPK 8.99 A
1205668 SPRING PLATE 8.99 A
SUBTOTAL 402.78
TAX 14.10
*** TOTALSIF-ir-l
------------------------------------
XXXXXXXXXXXX0949 CHIP Read
AID: AOOOOO00031010
Seq# 8338 APP#: 06291D
Visa 'Resp: APPROVED
Tran ID#: 807500008338. ...
Merchant ID: 990346
APPROVED - Purchase
AMOUNT: $416.88
03/16/2018 18:12 346 8 362 76
------------------------------------
Visa 416.88
CHANGE 0.00