HomeMy WebLinkAbout324811 04/30/18 Fnq
'M - CITY OF CARMEL, INDIANA VENDOR: 371455;,
d r ONE CIVIC SQUARE KAREN TAYLOR CHECK AMOUNT: $********41.98*
f9, CARMEL, INDIANA 46032 C/O C-T OFFICE CHECK NUMBER: 324811
MrraN CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 REIMB 41.98 OFFICE SUPPLIES
Prescribed by State Board of Accounts City F,, 201(Rev.1995)
VOUCHER N WARRANT NO.
ALLOWED �` ''� ACCOUNTS PAYABLE VOUCHE'r< ,
Vendor# 371455
KAREN TAYLOR IN SUM OF$ CITY OF CARMEL
C/O C-T OFFICE 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
$41.98
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
0 42-302.00 $41.98 1 hereby certify that the attached invoice(s),or 4/27/18 0 MIRROR FOR CHRISTINE'S OFFICE AND $41.98
1701 101 1701 101 BUSINESS CARD SLEEVES(25 SHEETS)
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 30,2018
Quinn,Jacob
Deputy Clerk of City Business
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
HOBBY LOBBY.
Super Sooings,Super Selection!
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-6 T-9282 HEATHER G SALE
RvMv-
1035001.3 -Candy 1-99
106000000 Home Decor 34.99
50 % Off (69.99!35.00)_
X039353515 71 SIMPCICIT4�-0:99
039363585572 SIMPLICITY U 0.99
108000000 Sewing 3.98
50 % Off (3.99-2.00)
2 @ 1.99 ea
108000000 Sewing 0.99
50 % Off (1.99-1.00)
108000000 Sewing 0.99
50 % Off (1.99-1.00)
SUBTOTAL 44.92
TAX TOTAL 3.14
TOTAL 48 . 06
DEBIT 48.06
ACCOUNT #: ****----1670
ACCT : Debit INSERTED
Debit
CARD #******www—1670 INSERTED
REF # AUTH # RESP 00
183004261042 ISO 00
AID: AOOOOO00042203
TSI: 6800 ARC:00 CUR:0840
TUR: 8000048000
APP: Debit
IAD: 01106010002AO0000000000000000000
OOFF
Verified by PIN
--Continued on Side 2--
®ff ick! DEPOT,
OfficeMar
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CARMEL - (317) 818-2690
04/26/2018 7:09 PM
VIII II IIIIIII I IIIIIIII IIIIIIII�IIIIIIIIIIIIIIIII I IIIIIIIIIIII
2PVT3QQPYY55YRE4F
SALE 6545-1-751-749485-18,3.2
706182 PROTECT,SHT,00 699 S
Subtotal: 6.99
IN State Tax 7% 0,49
Total: 7.48
Debit Card 1670: � 7.48
TOS Chip Read de1'A� -`�(-
RID AOOOOO00042203 Debit ouine6
TVR 8000048000 CDoV
CVS PIN Verified
DONALD TAYLOR 1389038157
Please create your online re
account at officedepof.com/re
must complete your account to
claim your rewards and view your
status.
Shop online at www.officedepot.com
*xxxxxxxxxxx-x xxxxxzx�cxxxxxxxzx�xxzxxxxxxx*
WE WANT TO HEAR FROM YOU!
Participate in our online customer
survey and receive a coupon for
$10 off your next qualifying
Purchase of $50 or more on
office supplies, furniture and more,
(Excludes Technology. Limit 1 coupon per
household/business.)
Visit www,officedepof.com/feedback
and enter the survey code below:
154R MFRZ OUR
Of f ice,_DE-P'Q .
O 'ic��JCa
CARMEL - -(317j"818-2696 r LOBBY.
OBEY.
04%26%2018'`' '7 09''PM `'' '' ' Super Savings,Super Selection]
2
Ililllllilllllllllllllilllllllllillllllllllllllllllllliilillllir �::: 2003 E, Greyhound Pass LA .
• PUT3QgPYaY55YRE9F�f , a i , ;��, Carmel, IN 46033
Hobby Lobby Store #182 (317) 818-9217
SALE 6595''=1 751`f 799985=1'8 "3`,2"'
706182 PROTECT,SHT;:OD6 9g tS :_: S-182 R-6 T-9282 HEATHER G SALE
sUe.totai ' r�� Mirror -for GT 0JR cc . �
IN State Tax F,1.. 7i 0, q9 �rr,t 103500113 Candy 1.99
Total - 106000000 Horne Decor 34.99
Aebit Card ;1670 , ;r •, .7,,98�,r 7�;? 50 % Off (69.99-35.00)
;u;;r—. 039363515371 SIMPLICITY U 0.99
TDS Chip Read 11, 1 5 ;tC 4� 039363585572 SIMPLICITY U 0.99
AID'+A0000000042203 +�D'ebi t ( i( ' ;, 108000000 Sewing 3.98
TVR 8000048000 r•=;,, ;iE, 50 % Off (3..99-2.00)
CVS PIN Verified 2 @ 1.99 ea
108000000 Sewing 0.99
� a 50 % Off (1.99-1.00)
DONALD.TAYLOR :389038157
108000000 Sewing 0.99
Please, create; .yourorll;ine re `.' ',; I 50 % Off (1.99-1.00)
account -at :officeep�ot,com/re r L ;
You must complete your accoun .-I,if r,,rl SUBTOTAL 44,92
claim.uourrreward sand ,Vi;ewr8our TAX TOTAL 3.14
status. TOTAL 4 . 05
Shop online at www.officedepot.COM DEBIT 48.06
** #* *** ** * * ** * * * * >E ACCOUNT #: ***1670 _
ACCT : Debit INSERTED
WE WANT TO HEAR FROM,YOUi
Debit
CARD #-W—w—w 1670 INSERTED
Participate,in ourxon-'e': to
7er REF # AUTH # RESP 00
tt t?I; ,.
survey and-rece'i v.' a=-coupon-_'for ? 183004261042 ISO 00
X10;offrr.�oury next ua131fyin��� AID: AOOOOO00042203
Purchase of $50 or more on TSI: 6800 ARC:00 CUR:0840
rnd mere.", t TVR: 8000048000office's "hAPP: DebituPPiesfur
(Exclude's9rTechnolo`sy'.'Lim'i'tr li couponL"gPer'': `' TAD: 01106010002AO0000000000000000000
'houseHo"ldYbu'siness `)`' ". OFF
ij(r 1 f iHe
r,.r.. Verified by PIN
Visit www,,off i
de
,cePot com/f-eedback- ,..•. .
.v,.p.,4+,
and enter, the survey, code.. bel:ow,ti;,,.
154R MFRZ 01ZR --Continued on Side 2--
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