HomeMy WebLinkAbout332368 11/16/18 CITY OF CARMEL, INDIANA VENDOR: 363109
ONE CIVIC SQUARE MICHAEL LEE CHECK AMOUNT: $*********6.96*
CARMEL, INDIANA 46032 C/o CRC CHECK NUMBER: 332368
CHECK DATE: 11/16/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE.NUMBER AMOUNT DESCRIPTION
1801 4350900 REIMB 6.96 OTHER CONT SERVICES
VOUCHER N.O. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor.# 363109
IN SUM OF$
MICHAEL LEE. CITY OF CARMEL
C/O CRC An invoice or bill to be properly itemized-must show:kind of service,where performed,dates service
rentlered by whom,rates per day,number:of hours,rate per hour,:number of.units price per unit,etc..
Payee. .
$6.96
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Redevelopment Department -
.
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE# Fund#. • AMOUNTBoard Members DEPT# . FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20181108 43=509.00. $6.96- I:here.b: that•the attached invofce(s),or .11/8/18 20.181108 Reimbursement for CRC.Ofrice Keys $6.96
1801 101 1801 .' . . 101
bili(s)is(are)true and correct and that the
materials or-services itemized thereon for
which,charge is,made were ordered and
received except
Thursday;.Novernber 15;2018'.
M
estetsky; Hen
rY•
I hereby certify that.the attached invoice(s);or bill(s),'is(are)true and correct and I have .
. .
' atidited same.in accordancewitti.IC 5-1 1-.10=t.6 '
20. .
Cost distribution ledger classification if claim paid motor vehicle highway fund. I - ea
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lhanks for shopping
our friendly store
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
MICHAEL LEE
ACCOUNT It : 119 10 134
ITEM QTY SALE/REG EXT
5567 2.00 3.48 6.96
EACH
KEY BEST
SUBTOTAL $ 6.96
TAX $ 0.49
TOTAL $ 7 . 45
CREDIT CARO _7.45
CARD ***********+4945
AUTH 008791
EMPLOYEE TERM INVtl TIME DATE
2000245 1015 21326126 10:48 08-Nov-18
Ace Rewards ID 8 19305331465
Your receipt guarantee.^,
your no-hassle-return
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INVOICE
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