HomeMy WebLinkAbout328394 08/08/18 i
CITY OF CARMEL, INDIANA VENDOR: 368968
-1. CHECK AMOUNT: $*******126.71
.� ® ONE CIVIC SQUARE KELLI PRADER
?� CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 328394
ZIONSVILLE IN 46077 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359033 126.71 MAYOR'S YOUTH COUNCIL
I
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368968 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLI PRADER IN SUM OF$ 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
Payee
$126.71
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 43-590.33 $126.71 1 hereby certify that the attached invoice(s),or 7/21/18 RECEIPT $126.71
1203 854 1203 854
bill(s)is(are)true.and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,August 07,2018
Heck, Nancy
Director
---- -- - -- - - - —
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1-have-
audited
have-audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
EMPLOYEE REIMBURSEMENT
Q,/Sales tax is not reimbursable
NAME: L.C/ I I r-4 r I
ADDRESS: )' 144
TOTAL$AMOUNT OF RECEIPT(S)OWN THIS PA E:$
PURPOSE OF EXPENSE: -e F C p
Use sepa ate sheet ford erent purposes or ents,as account coding may vary
AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
LASER FLASH
617 THIRD AVE SW
CARMEL,IN 46032
07/21/2016 17:25:11
CREDIT CARD
AMEX SALE
Card# XXXXXXXXXXX4015
Chip Cards AMERICAN EXPRESS
AID: A000000025010801
ATC, 005A
ARQC: 086F95EC20F8DE1E
SEQ#: 14
Batch#: 72
INVOICE 15
Approval Code: 840019
Entry Method: Chip Read
Mode: Issuer
MDSEJSERVICES c�2 71n
TIP
TOTAL AMOUNT
CUSTOMER COPY