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HomeMy WebLinkAbout331454 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 371105 �- h • ONE CIVIC SQUARE AMY WOOCK CHECK AMOUNT: $*******223.80* CARMEL, INDIANA 46032 686 NOTTINGHAM COURT CHECK NUMBER: 331454 4y�TON�` CARMEL IN 46032 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359033 223.80 MAYOR'S YOUTH COUNCIL VOUCHER NO. WARRANT NO. vrescnoeo oystate tsoara or Accounts City Form No.201(Rev.1995) Vendor# 371105 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMY WOOCK IN SUM OF$ CITY OF CARMEL 686 NOTTINGHAM 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. CARMEL, IN 46032 Payee $223.80 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 $223.80 1 hereby certify that the attached invoice(s),or 7/15/18 RECEIPT $223.80 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, October 23, 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 � rS �CIVIYC`�+ Reimbursement Expense Receipt 0 : Reimbursement expenses are transactions that were conducted by a third-parry whom needs a reimbursement on behalf of the CMYC organization.-Transactions such as CMYC members paying for CMYC event materials would be one example of a reimbursement expense. After completing this form,please submit it to the Council.Clerk-Treasurer. Expender: i Vendo (location of purchase): (� L p�,{ (�( (,t(V(A L, COWL Date: L I GJ `r -7/ ( Event/ ct'vity(if applicable): Expense A rcount(see list of accounts): 'to l — Ulpe, Additional Description: Expense Amount(do not include Sales Tax): a '(� Reimb rs a Name: Am� Wo—o cjC— 1AW S Reimb rsc a Address (required): (O g (0 Yl 0-m (j � If&0 I verify to the best of my knowledge that,this information is correct, and this purchase was made on behalf of CMYC and not for personal use or gain. Expender Signature Date 3t-7-- was- Plei se submit this form to Clerk-Treasurer along with the purchase receipt. Appendix 14-Page 1 CIVIC For use by Clerk—Treasurer Received and approved with correct purchase receipt by Clerk—Treasurer: ignature Date Withdraw f rom: City of Carmel Other For use use byCouncil President,VPE, or VPEPresident,VPE, or VPE Expense and reimbursement has been approved by: Signature: Date: Position: Appendix 14—Page 2 Dis.over Card: Printable Search Transaction Page 1 of 1 i ���1 G� r AMY WOOCK,RANDALL S WOOCK Acct.Ending 9273 686 NOTTINGHAM CT,CARMEL,IN,46032-9674 (317)846-5902 I Search Transactions:We found 2 matches. Note:Please reviewl your statements for interest charge information. i i Transactions Trans.Date. Post Date Description Amount Category 007/15/18 07/15/18 BLU*CMYCOUNCIL.COM 888-401-4678 UT $ 191.76 Merchandise BLU*CMYCOUNCIL.COM ----------- 1107/16/18 07/ 6/18 BLU*CMYCOUNCIL.COM 888-401-4618 UT $ 32.04 Merchandise BLU*CMYCOUNCIL.COM Results Total =$ 223.80 Need to dispute acharge?Can't find a transaction?Suspect Fraud? Contact us immediately at: U.S. 1-800-DISCO ER(1-800-347-2683) Outside U.S. 1-801-902-3100 TDD/TTY 1-800-3z.7-7449 No� Printed on 08/02/20 8 02014 Discover Ba ik,Member FDIC. a , ://card.discov r.com/cardmembersvcs/statements/app/search results?printOption=transactions... 8/2/2018