Loading...
HomeMy WebLinkAbout331901 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372913 js® ONE CIVIC SQUARE RACHEL FINN CHECK AMOUNT: $*********9.13* CARMEL, INDIANA 46032 14931 TROTTER COURT CHECK NUMBER: 331901 CARMEL IN 46032 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 20181105 9.13 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372913 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RACHEL FINN IN SUM OF$ CITY OF CARMEL 14931 TROTTER 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 $9.13 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department 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 20181105 43-509.00 $9.13 1 hereby certify that the attached invoice(s),or 11/5/18 20181105 Reimbursement for Office Keys $9.13 1801 101 1801 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 Tuesday, November 06,2018 Henry Mestetsky 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 re.1fN aaY '1t-'fib L�?<'r�iC`..Si„lFeri'N-�Y4'rFt•`.��i`([C� Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 �. RACHEL FINN 11; ITEM _ _QTY SALE/REG EXT 5567 2.00 3.45 6.96 {� EACH KEY BEST 5954 1.00 2.17 2.17 j EACH KEY SINGLE CUT -- — —-- SUBTOTAL $ 9.13 TAX $� 0.64 TOTAL $ 9. 77 CREDIT CARD 9.77 CARD ++«e*******.«8677 AUTH 05714C EMPLOYEE TERM INV# TIME DATE 2000028 1024 21324389 1'1:35 05-Nov-18 Your receipt guarantees your no-hassle-return i I INVO I C E i ,_W