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,
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Tracking# 1Z3E8784034103864017,
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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
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1k: 8080008000
6800
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m"i;: 00
1,,,,ceipt ID 83276463865819888095 009 11r.:
Blake Tran: 9063 Reg:
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