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HomeMy WebLinkAbout333401 12/14/18 `�u• *p''° CITY OF CARMEL, INDIANA VENDOR: 373001 �/ ONE CIVIC SQUARE JANE G MORRISON CHECK AMOUNT: $********46.60* :�, f=� CARMEL, INDIANA 46032 9838 SUMMERLAKES DRIVE CHECK NUMBER: 333401 °M,��oN�. CARMEL IN 46032 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359033 46.60 MAYOR'S YOUTH COUNCIL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) 5 Vendor# 373001 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JANE G MORRISON IN SUM OF$ CITY OF CARMEL 9838 SUMMERLAKES 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. CARMEL, IN 46032 Payee $46.60 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 RECEIPT 43-590.33 $46.60 1 hereby certify that the attached invoice(s),or 9/14/18 RECEIPT REIMBURSEMENT FOR CMYC EVENT $46.60 1203 854 1203 854 SUPPLIES bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12, 2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL MAYORS YOUTH COUNCIL REIMBURSEMENT REQUEST 1/1r� Sales tax is not reimbursable Name of Payee:� V mur(l!a4 Address: 1 0��)g Sal X11 of 11atC L� q�OS2_ bo Amount of reimbursement requested (tape receipts to form):$ I Purpose of expense: ii I► G�;�� ri'I Affix original receipt(s) below or attach to this form,if receipt is a full page See back of receipt for your chance to win $1000 ID #:7M405KJFW7r1,� falmart - - 31.7-875-u273 Mgr':CASEY BRANHAM 3221 W 86TH ST, --- INDIANAPOLIS IN 46268 ST# 01518 OP# 009034 TE# 34 TR# 09784 P,OSTER'BOARD 00797$452051 0.97 X COOLER 003422341878 9.83 X 175G DISC 073255480150 6.44 X CONES 0033149:34134 3.50 X CONES 003314934134 3.50 X CONES 003314934134 3.50 X CONES 003314934134 3.50,,X CONES 0033149341.34 3.50 X - (,ONES 003314934134 3.50 X KING.SIZE 003400000929 F 1.34 N Clk CHECKOU 0034000002.i0 f 0.78 X CHOC CHECK(iil 003400000240 F 0.78 X CHOC CHECKOU 003400000240 F 0.78 X KING SIZE 003400000480 F 1.00 X HERSHEY S C 003400034326 F 1.34 N MILK WAY KNG 004000000401 F 1.34 X KING SIZE 00:3100000480 F >1.00 X ; SUBTOTAL_. 46 .60 " TAX' !- 7.000 % 3.07 TOTAL 49.67 . MCARD TEND 49.67 MasterCard- 8472-I_1 APPR#068858 REF # 825700545726 y PAYMENT SERVICE - A AID AOOOOO00041010 TC A5DB40CB4BC9C5EA TERMINAL # SCO10921 *Pin Verified - 09/14/18 erified -09/14/1815:22:37 CHANGE DUE 0.00 j # ITEMS SOLD- 17, TC# 5853 0698 1436 687 5049 ' IIIIIIIIIIIIIillllllllllllllllllllllllllllllllllllllllllllil IIIII IIIIIIII III 09/14/18 -15:22:37 ***CUSTOMER COPY***