HomeMy WebLinkAbout325243 05/15/18 Coq
^' CITY OF CARMEL, INDIANA VENDOR: 356917
ONE CIVIC SQUARE MELANIE LENTZ CHECK AMOUNT: $*""`""47.96"
r .q CARMEL, INDIANA 46032 7817 CASTLE LANE CHECK NUMBER: 325243
NOPLs iN aI CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1,203 4359003 47.96 FESTIVAL COMMUNITY EV
t
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 356917 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MELANIE LENTZ IN SUM OF$ CITY OF CARMEL
7817 CASTLE 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.
INDPLS, IN 46256
Payee
$47.96
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 43-590.03 $47.96 1 hereby certify that the attached invoice(s),or 5/11/18 RECEIPT $47.96
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
Monday,May 14,2018
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
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Jack's Donuts of Carmel
516 E.Carmel Drive May 11,2018
Carmel, IN 46032 9:05 AM
(317)993-3501
www.jacksdonuts.com
@jacksdonuts
Authorization 733432 Visa 2383
Receipt ivnv
Dozen Donuts x 4 $47.96
($11.99 each)
Total $47.96
Visa 2383(Swipe) $47.96
-Melanie Lentz
Donuts Made Fresh In Nouse Daily!