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HomeMy WebLinkAbout327047 07/03/18 v`! �� CITY OF CARMEL, INDIANA VENDOR: 343580 �I• ONE CIVIC SQUARE NANCY L ZELLERS CHECK AMOUNT: $********49.99* �. �� CARMEL, INDIANA 46032 10030 WYNHAM COURT CHECK NUMBER: 327047 9MgTON"co FISHERS IN 46038 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1110 4239099 49.99 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 343580 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NANCY L ZELLERS IN SUM OF$ CITY OF CARMEL 10030 WYNHAM COURT 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. FISHERS, IN 46038 Payee $49.99 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 42-390.99 $49.99 I hereby certify that the attached invoice(s),or 6/22/18 0 supplies for special project $49.99 1110 101 1110 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 Thursday,June 28,2018 Jim Barlow Chief 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 F<,. HOBBY LOBBY Super Savings,Super Selectiori7.., 2003 E.. Greyhound Pass Carmel, IN 46033 r Hobby Lobby Store #182 (317)"818-9217 KATHERINE R SAL'._ Ir- 1 101500000 Frames e-4::9.99 56,% Off (99.99=50.00) 1'03500113 Candy 1.99,. SUBTOTAL 51.98 ;(TAX TOTAL 3.69:•c;,;r TOTAL. ` 55 . G2' CASH 55.62 CHANGE\DUE _';. 0.00 Number of It Purcfaed: 2 Total savings::-,50.00 . r Thank You. Please come again. Become a fan on Facebook. . I' Return Policy on back of receipt Visit:,our website at www.hobbylobby.com I 4 II IIIIIIIIIII O IIIIIIIIIIIIIIIIIIIIIIIIIIIIII ' 182001058280622186 6/22/18 09:51 AM --Continued on Side 2--