HomeMy WebLinkAbout330664 10/02/18 �ggMf CITY OF CARMEL, INDIANA VENDOR: 363050
® `, ONE CIVIC SQUARE AMANDA BENNETT CHECK AMOUNT: $********25.98*
CARMEL, INDIANA 46032 510 N RILEY AV CHECK NUMBER: 330664
°M';�TON-�o ao INDPLS IN 46201 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4230200 TABLE 25.98 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
Vendor# 363050 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMANDA BENNETT IN SUM OF$ CITY OF CARMEL
510 N RILEY AV 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.
INDPLS, IN 46201
Payee
$25.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
Table 42-302.00 $25.98 1 hereby certify that the attached invoice(s),or 9/19/18 Table adjustable table $25.98
1180 101 1180 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, October 01, 2018
a
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
01
Bennett, Amanda
From:
Sent: Wednesday, September 19, 2018 8:02 PM
To: Bennett,Amanda
Subject: Fwd:Your Amazon.com order of"Lifetime 80251 Adjustable...".
---------- Forwarded message---------
From: Amazon.com<auto-confirm@amazon.com>
Date: Wed, Sep 19, 2018 at 7:58 PM
Subject: Your Amazon.com order of"Lifetime 80251 Adjustable...".
To: -
0 Order Confirmation
Thank you for shopping with us. You ordered "Lifetime 80251 Adjustable..." .
We'll send a confirmation when your item ships.
Details
Order#114-1890703-9489066
Arriving: Ship to:
Friday, September 28 Amanda Bennett
Carmel City Hall...
0 Total Before Tax: $25.98
Estimated Tax: $1.82
Order Total: $27.80
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Amazon.com
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