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 $46.60
1203 854 1203 854 SUPPLIES
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 12, 2018
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL MAYORS YOUTH COUNCIL
REIMBURSEMENT REQUEST
1/1r� Sales tax is not reimbursable
Name of Payee:� V mur(l!a4
Address: 1 0��)g Sal X11 of 11atC L�
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Amount of reimbursement requested (tape receipts to form):$
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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
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09/14/18 -15:22:37
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