HomeMy WebLinkAbout331926 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 370216
.Ig ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: $********18.00*
CARMEL, INDIANA 46032 67 11TH ST NW CHECK NUMBER. 331926
CARMEL IN 46032 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 18.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370216 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHRISTINE PAULEY IN SUM OF$ CITY OF CARMEL
87 11TH ST NW 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
$18.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer 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
197274021010811 43-551.00 $18.00 1 hereby certify that the attached invoice(s),or 11/2/18 19727402101081 GIFT FOR RETIREE FROM"ALL THINGS $18.00
468 1468 CARMEL"
1701 101 bill(s)is(are)true and correct and that the 1701 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 05, 2018
Quinn,Jacob
Deputy Clerk of City Business
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
All Things Carmel
#100-470 10/10/18,2:20 PM
Sale Served by Karen
Transaction#11972740210101811468
1 x Heart RAB M 20.00 T
Subtotal 20.00
Discount(10%) -2.00
Total Discount -2.00
Tax 1.26
Total 19.28
VISA 3090 19.26
Name PAULEY/CHRISTINE S
Approval Code 310191
Amount 19.26
Total Charged 19.26j-
I agree to pay the above total amount
according to the card Issuer agreement.
Signature
110 W Maln St
Sulte 104
Carmel,IN 46032
United States
3175648732
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