HomeMy WebLinkAbout324402 04/25/18 �y%'�q�• CITY OF CARMEL, INDIANA VENDOR: 372380
ONE CIVIC SQUARE KELLY 0. GARTENHAUS CHECK AMOUNT: $*******110.20-
?� CARMEL, INDIANA 46032 1196 HEVORD LANE CHECK NUMBER: 324402
MiTON, CARMEL IN. 46032 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359033 110.20 MAYOR'S YOUTH COUNCIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372380 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLY O. GARTENHAUS IN SUM OF$ CITY OF CARMEL
1196 HELFORD LANE 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
$110.20
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 43-590.33 $40.00 1 hereby certify that the attached invoice(s),or 3/8/18 RECEIPT $40.00
1203 854 1203 854
RECEIPT 43-590.33 $70.20 bill(s)is(are)true and correct and that the 3/12/18 RECEIPT $70.20
1203 1 854 materials or services itemized thereon for 1203 854
which charge is made were ordered and
received except
Tuesday,April 24,2018
,6cn�tcu/ ly, 7�
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
CARMEL MAYORS YOUTH COUNCIL
REIMBURSEMENT REQUEST
Sales tax is not
\reimbursable
Name of Payee: �c V–7�Lli c�
Address: \)— (::,-(
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IJGt�r �vPi�
Amount of reimbursement requested (tape receipts to form):$ C7 Y ®�
Purpose of expense: bn l C,
Affix original receipt(s) below or attach to this form, if receipt is a full page
C IrC1�C�� i I
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TRANSACTION RECORD
F'Mzr'h'12,201820:47 Page:1 DAIRY QUEEN
"Receipt#-0704101169 340 S . F i r st St .
MasterCard t#"11)000000000003971 Z l OI" sv l I I e , I,N 46077
2018/03112 20:24
Qty Deacriptiom..--------------------- Amount
CARD TYPE:VISA
68 ES Color SIS LTR 44.20
Spoiled:1:1 .5.20 Nu. ************6949-EXPI''. :`44� j .
39.00 ENTRY:SWIPED
6 • ES 8&W 31S White 11x17 1.56 i AUTHORIZATION 06089D; 1
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Spoiled: -1.56TOz # `1
0.00 = TERMINAL.2
240 =Es a&W ilS tiVhlte 8.5 x11- - 31`20 REFERENCE.1 209423
SubTotai7020 PURCHASE
Ta:,,:es 4.91
ToIal 7511
THANK YOU :,
MARCH' 8,2018 20:31,:49 .1
The-Cardholder agrees to pay the Issuer of the charge card in r` =SE ever's'name Sydney
accordance with the agreement between the Issuer and the I
Cardholder. ,"Validated by K r 18t l e
FedEx Office Pr nt&Ship Centers CUSTOMER COPY
t
530 E Carmel Or -
Carmel,IN 4603''-2814
(317)818.1600
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"www.FedExOff.:a con,