HomeMy WebLinkAbout332018 11/13/18 i W.C�p�
1. CITY OF CARMEL, INDIANA VENDOR: 368806
ONE CIVIC SQUARE KATHRYN LUSTIG CHECK AMOUNT: $*******1 10.97*
r CARMEL, INDIANA 46032 160 CARMELVIEW DR CHECK NUMBER: 332018
v�.,_.,% CARMEL IN 46032 CHECK DATE: 11/13/18
ETON L,p.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 110.97 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368806 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KATHRYN LUSTIG IN SUM OF$ CITY OF CARMEL
160 CARM ELVI EW DR 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
$110.97
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
W0087523929882 42-390.99 $110.97 1 hereby certify that the attached invoice(s),or 11/8/18 W0087523929882 Visitation arrangement for Ashley Ulbrichts $110.97
0 0 father
2200 2200 bill(s)is(are)true and correct and that the 2200 2200
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November 08,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
11/8/2018 Order Confirmation
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Order Confirmed 2200 —t4'a.39 0 9 9
Thank you for your Order#W00875239298820
placed on November 08,2018 15:00 PM g PrintDaae
B�Iling;Address Paymenttlriformatior t
Order Payment Summary
f(ettiryn-�L_ustg MasterCa'al Merchandise: $89.99
160 Cannelview Drive 6918 Service Charge: $20.98
Carmel,IN,46032 Totai _` $1,10.97
3173197701
kolustig72@gmail.com Estimated Tax: $7.77
Order Total: $118.74
Recipient 1 of 1:Send To:Earl L.Ulbricht
Gift Details Shipping Address Delivery Options Gift Message
ti' I Classic All White Earl L Ulbricht Delivery Date: Card Message 9 Let Them Know
yw ! Arrangement'"for Palmer Funeral Home on Saturday,Nov 10,2018 We are so sorry for your loss.
t Sympathy-Large 3718 S Michigan St With sympathy,your friends in it's On The Way!>
Item#95097E SOUTH BEND,IN 46614-1732 USA the Engineering Department
Tel:574-291-5880
Quantity:1
Price:$89.99
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