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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