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HomeMy WebLinkAbout331741 10/30/18 y pl_Cgq� �`/ ��. CITY OF CARMEL, INDIANA VENDOR: 372868 i= ONE CIVIC SQUARE CHRISTINA YANG CHECKAMOUNT: $********17.98* 9� ,_� CARMEL, INDIANA 46032 13165 LAMANA PLACE CHECK NUMBER: 331741 .y��JON�, CARMEL IN 46074 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359033 17.98 MAYOR'S YOUTH COUNCIL VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.209 (Rev.1995) Vendor# 372868 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CHRISTINA YANG IN SUM OF$ CITY OF CARMEL 13165 LAMANA PLACE 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 46074 Payee $17.98 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 $17.98 1 hereby certify that the attached invoice(s),or 7/12/18 RECEIPT $17.98 1203 854 1203 854 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 Tuesday, October 30,2018 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 eIJI V40, C YCA 4th @os Reimbursement Expense Receipt Reimbursement expenses are transactions that were conducted by a third-party whom needs a reimbursement on behalf of the CMYC organization. Transactions such as CMYC members paying for CMYC event materials would be one example of a reimbursement expense. After completing this form,please submit it to the Council Clerk-Treasurer. Expender: MV 15-IVJCA `f OJ M Vendor(location of purchase): Tji�'UY' Date: v�/l2/2�15 Event/Activity(if applicable): ]I k,& I,y4jl 01 &1 Tf Expense Account(see list of accounts): IfUVI d 99+ Additional Description:IWtl 1'flS of- 1 GI-05 Expense Amount(do not include Sales Tax): $JI.q g Reimbursee Name: G,1 -fM VI(/� Reimbursee Address(required): ow w mli a l M A X cAyIMT4, N 4UO 71 I verify to the best of my knowledge that this information is correct,and this purchase was made beh CMYC and not for personal use or gain. Expenddr'S gn ture Date Please submit this form to Clerk—Treasurer along with the purchase receipt. Appendix 14—Page 1 meiier 1424 West Carmel Dr. Carmel,IN 46032-#130 (317)573-8300. meijer.com III,",Meijer Team appreciates your business 07/12/18 checkout was provided by Fas1lane113 MEIJER SAVINGS SPECIALS 1.00 SAVINGS TOTAL 1 . 00 � SALE – -- GENERAL MERCHANDISE —(;TJ1 /\e-r�7C1��lil '•'ry{J Ef'F"._..�L ,_-U...�3– CT1 STORE 41457000 AIR NET �99 30521011684 Q 5T *414)703695 AP4.99 now 3. T 10 <'2f ii)0008 ` r 1-OT AL. 1PJ 7% Sales Tax TOTAL TAX � 1��"� TOTAL 33.21 ` I->AYMENTS XXXXXXXXXXXX2355 (C) APPROVAL CODE 07235C VISA CREDIT AID AOOO0000031010 TC 2F881129B8208730 NO CVM REQUIRED NUMBER.-OF ITEMS 6 For additional savings and rewards visit mPerks.com For information on Meijer return policy visit meijer.com [Jim NOW HIRING Mips://jobs.meijer.com I IIIIII(IIII IIID(IIII IIIiI illllll III IIIII IIID IIIII IIII IIIIII Ilii)IIIIIII it IIII AV13YY08125Z58S Tx:150 Op:564 Tm:113 St:130 15:08:23 We value your feedback, Share your experience by emai 1 i ng; customer,FeedbaMmei er,com