HomeMy WebLinkAbout327027 07/03/18 +off.e�FM
�! �� CITY OF CARMEL, INDIANA VENDOR: 360213
i� ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $********13.51*
r. �; CARMEL, INDIANA 46032 710 AUMAN DRIVE EAST CHECK NUMBER: 327027
9y�f T0'!I�� CARMEL IN 46032 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 13.51 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEGAN MCVICKER IN SUM OF$ CITY OF CARMEL
710 AUMAN DRIVE EAST 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
$13.51
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 $13.51 1 hereby certify that the attached invoice(s),or 6/29/18 RECEIPT $13.51
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,July 02,2018
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME: !✓t� YY)GV�GI�
ADDRESS: ) n F:. P4uw,c.,v► D n Czz3oo4 z" Wb U3a
TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ A . -51
PURPOSE OF EXPENSE: Ca OS -F& Ii4,Ftp lre hi U,
Use separate sheet for different purposes or events, as account coding may vary
AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
1 :47:47 P1,16129/2018
CircleK/Shell2368
545 S RANGE LINE RD
CARMEL IN 46032-2
(317) 574-1021
SHELL
545 S RANGE LINE RD
CARMEL IN
46032
Merch #: 57444808208
Appr: 08355A
Invoice #: 011007
1 - UNLEADED
PUMP No. - 08----
Gallons 4.567
PRICE/G $2.959
TOTAL FUEL
TOTAL SALE 13.51' DlL .b
UISA �J
XXXX XXXX XXXX 0199 `'t Ph v-� t (_bWi Wwrit6
Save at least Ev"yyrs
$0.05/gal on every
fuel purchase with
INSTANT GOLD STATUS.
Download the Fuel
Rewards app and join
today! 'J
06/29/2018 13:46:09
THANK YOU
HAUE A NICE DAY