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
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I' Return Policy on back of receipt
Visit:,our website at www.hobbylobby.com
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6/22/18 09:51 AM
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