331727 10/30/18 y ur_C�gM
CITY OF CARMEL, INDIANA VENDOR: 372262
ONE CIVIC SQUARE BRAD PEASE CHECK AMOUNT: $********88.00*
CARMEL, INDIANA 46032 12214 sviLD STREAM RD. CHECK NUMBER: 331727
�roN CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355200 1090763952 88.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372262 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRAD PEASE IN SUM OF$ CITY OF CARMEL
12214 COLD STREAM RD. 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.
NOBLESVILLE, IN 46060
Payee
$88.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
1090763952 43-552.00 $88.00 1 hereby certify that the attached invoice(s),or 10/29/18 1090763952 Engineering News Record-subscription $88.00
2200 2200 2200 2200
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 30,2018
Jeremy Kashman
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Thank you for your order!For questions regarding your order,please email Great American Customer Care at store@gafundraising.com(mailto:store@gafundraising.com)
or call 877-305-4146.
Order Number.1090763952 Track Your Order:http://www.gaotmk.com
Billing Information
BRADLEY PEASE
12214 COLD STREAM RD
NOBLESVILLE,IN 46060
peasebs@gmail.com
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Magazines
Engineering News-Record
Qty:
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Pdr
To aL$88.00
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Girl Scout Recipient
HANNAH P. BRADLEY PEASE
Troop:448 12214 COLD STREAM RD
NOBLESVILLE,IN 46060
Total Merchandise:$88.00
Total:$88.00
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