HomeMy WebLinkAbout323608 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 371247
ONE CIVIC SQUARE DIANNE WALTHALL CHECK AMOUNT: $**'*'***37.47'
r CARMEL, INDIANA 46032 1618 ARROWWOOD DR CHECK NUMBER: 323608
9M,roN,�o;r, CARMEL IN 46033 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 37.47 3531887053423
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371247 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DIANNE WALTHALL IN SUM OF$ CITY OF CARMEL
1818 ARROWWOOD DR 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 46033
Payee
$37.47
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
3531887-053423 42-302.00 $37.47 1 hereby certify that the attached invoice(s),or 3/27/18 3531887-053423 PLASTIC STORAGE BOXES(MARCIA)AND $37.47
1701 101 1701 101 INK PEN REFILLS
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
Wednesday, March 28,2018
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
Taylor, Karen E.
Subject: Low
ffi •. � -Ail
` Search.
... :.. � ..��.• fir` •. � N ': M�P
:
Wrch 23,:2018 ' '-
drder
Arfives Apr 4--10 Preparing order
CITY OF CARL�IEL ATTPi I.`AI2Ei\TAYLOR
Q.
{
ONI E CIVIC.SQUARE,THIRD FLOOR,Cl RXIEL.J 16032 Order received
Uiuball Sigzzo Retracrable2U7 GeCRefll :
Black Medium 2 M.Sanford 70267PP
1
Refills fornw-hall Sirao Get?0'l.Pens;
' Medium Pouit Black,11Pack By
Sanford
j Se:d h}Cxrecf Ce:c
f
. Q A nive.S by We(i,Mar 28: Preparing order
CITY OF CARREL 4TTN KUREN TAYLOR
O�-ITL•CRgC SQUARE,.THIRD FLOOR CARAMEL.IN'46032 Ord:s received
Stess3ize 12 Qt,/1 1:4 L Stora
ge Boa,
Arrives by Wedj lfar2S
'White,Available in Case of 15 or S'
tapir
$29.68
E _
Ol der summary Pap ient inethod Billing address ,
Su6totat 37 ? 'rrsn £ndin ut 2S16r
DIANN1E�V ALT'HALL
3hippinx&siucharges FREE 1950 GREYHOUM PASS
F titnaieaitas:frl SUS X18-304"
Order°total. 539.55 . cARr;L4ao .
https://www;walmart.com/account/order/3531887053423
1