HomeMy WebLinkAbout333415 12/14/18 4�d.�Ay�
CITY OF CARMEL, INDIANA VENDOR: SARA CHECK AMOUNT: $ 190.00
ONE CIVIC SQUARE SARA VANDYKE
�_� CARMEL, INDIANA 46032 10706 TRAILWOOD DRIVE CHECK NUMBER: 333415
9 i�TON'�� FISHERS IN 46038 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1120 4342100 190.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371393 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SARA VANDYKE IN SUM OF$ CITY OF CARMEL
10706 TRAI LWOOD DRIVE 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.
FISHERS, IN 46038
Payee
$190.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-421.00 $190.00 1 hereby certify that the attached invoice(s),or 12/12/18 0 Stamps $190.00
1120 101 1120 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
Wednesday, December 12,2018
David Haboush
Fire Chief
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—
Clerk-Treasurer
20Clerk-Treasurer
--------------------------------------
CARMEL
275 MEDICAL DR
CARMEL.
IN
46032-9998
1712760814
12/12/2018 (800)275-8771 1:56 PM
Product Sale Final
Description Qty Price
Sparkling 19 $190.00
Holiday
(Unit Price:$10.00)
Total $190.00
Credit Card Remitd $190.00
(Card Name:VISA)
(Account #:XXXXXXXXXXXX1804)
(Approval #:12190C)
(Transaction #:825)
(AID:AOOO0000031010 Chip)
(AL:VISA CREDIT)
(PIN:Not Required)
In a hurry? Self-service kiosks offer
quick and easy check-out. Any Retail
Associate can show you how.
Preview your Mail
Track your Packages
Sign up for FREE
www.infoi-meddelivery.com
_All_ sales final on stamps and postage
Refunds for-guaranf eed services only- -
Thank you for your business
HELP US SERVE YOU BETTER
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
Go to:
https://postalexperience.com/Pos
840-5460-0007-001-00062-06824-01
00PINIOUNTS
e h
device.
L�1.`.o -7420.UMTS
Bill #: 840-54600007-1-6206824-1
Clerk: 03