HomeMy WebLinkAbout324381 04/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 37,141,2;.ONE CIVIC SQUARE KAYLA.:ARNOLD CHECK AMOUNT: $*****"`35.00•
CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 324381
CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4463202 35.00 SOFTWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KAYLA ARNOLD IN SUM OF$ CITY OF CARMEL
C/O COMMUNITY RELATIONS 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.
Payee
$35.00
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 44-632.02 $35.00 1 hereby certify that the attached invoice(s),or 4/2/18 RECEIPT $35.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 24,2018
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME. �14-VLM
�ADORESS:
TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE: ll
PURPOSE OF EXPENSE: ,\ �5
Use SeParWsheetfor ufferen purposes or events,as account coding may vory
AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
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4/3/2018 Invoice No.31276886.
- Invoice:#31276886
.Apr 2;2018 -_ Paid on Apr 2;2018 7.04:00 PM(UTC)
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Qescription. . Billing Period. Price Months Amount
Standard Monthly Plan Apr 2;2018 May,1,,2018 $35 1 "$35
TOTAL $35
Billing Details
Notes
City of Carmel..
Subscription Ren ewalCharge
Indianapolis
Indiana
46280 "..
United States
Username:kaylararnold:
How To Make'a Payment
Payment made on.
Apr 2,2018704:00?M(UTC).
'Payment Method.
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Cand NumbeKlasfri�ts . .
SuiveyMonkey
3050 South Delaware Street,SanMatdo.CA 94403;USA
Our Tax ID(EIN):37-1581003
contact:billingpasurveymonkeycom.
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