HomeMy WebLinkAbout325975 06/05/18 .7
CITY OF CARMEL, INDIANA VENDOR: 368968
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. � ,• ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $*"""****50.00*
CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 325975
ZIONSVILLE IN 46077 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 50.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368968 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLI PRADER IN SUM OF$ CITY OF CARMEL
3920 VERDURE 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.
ZIONSVILLE, IN 46077
$50.00 Payee
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 43-590.03 $50.00 1 hereby certify that the attached invoice(s),or 5/18/18 RECEIPT $50.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,June 05,2018
-n`l� 'Y /4,14—
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
EMPLOYEE REIMBURSEMENT
0 / Sales tax is not reimbursable
NAME: �/I �v 1 t/
n Plk
ADDRESS:
TOTAL$AMOUNT OF RE IPT(S)ON THIS PAgE:$ (N r
PURPOSE OF EXPENSE: �y
Use separate sheet for different purposes or even , as account codin ay vary
AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
DQNIATELLO
9WMAIN S-1
CARMEL, IN 46032
3175644790
ORDER: q
Cashier: Beth
18-May-20181:53:17P -
Transaction 001906
Total $50.00
CREDIT CARD AUTH $50.00
AMEX 4015
Tip
Total
Retain this copy for statement validation
18-May-2018 1:53:36P
$50.001 Method: EMV
AMERICAN EXPRESS XXXXXX;'XXXXX4015
Ref#: 81,380061922.1 !-�uth #:872930
IJID: ********8992
AI-T): A000000025010801
Ati',NtwkNm: AMEX
SIGNATURE VERIFIED
Order VYCFC18VZ1 Gly)l
WV/W. DONATELLOSI ALIAN.COM
317-5fi4-479f1