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HomeMy WebLinkAbout324417 4/25/2018 r Cly"- %` M�* CITY OF CARMEL, INDIANA VENDOR: T357033 ONE CIVIC SQUARE SHARON KIBBE CHECK AMOUNT: $"....**27.35* CARMEL, INDIANA 46032 827 WINTER CT CHECK NUMBER: 324417 CARMEL IN 46032 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 27.35 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts %,iLy ru<«n iNu.ew i tnu­ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# T357033 IN SUM OF$ CITY OF CARMEL SHARON KIBBE 827 WINTER CT 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 $27.35 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Mayor's Office 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 43-551.00 $27.35 1 hereby certify that the attached invoice(s),or 4/18/18 RECEIPT $27.35 1160 101 1160 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 Monday,April 23,2018 Kibbe,Sharon Executive Office Manager 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 Clerk-Treasurer `�,ibution ledger classification if claim paid motor vehicle highway fund. 7 Carmel, IN 46032-2812 A -(317) 574-0570 616)VImm Moll! 04/18/18 03:47 PM We are the one stop for all Your, shipping, postal and business needs. if ti,11 001045 (001) TO $ Ground Residential Tracking# 1Z3E8784034103864017, -2 ....... T1 $ TI $ IS 1.104 T $ I if J6 000010 (005) 012615701777 T1 $ Greeting Card 1;(17 WR AM, J DO Ti $ I if 113tr marp--t T 1 Ct C-1 T 1 $ -Su bTotal $ 4-, 7.0% Sales Tax (T1) $ Total $ 4. VISA CREDIT $ 4' Al:i',OUNT NUMBER * 1-, Ijq)r Code: 018072 (1) Sale im'RY METHOD: ChipRead t-10-IIE: Issuer .,.III: AOOOOO00031010 1k: 8080008000 6800 AA5AEOB4C15.DF25D m"i;: 00 1,,,,ceipt ID 83276463865819888095 009 11r.: Blake Tran: 9063 Reg: hring back this receipt and receive 5% off any transaction of $25.00 or mo, , Whatever your business and Personal needs, we are here to serve You. We're here to help.