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
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Tx:150 Op:564 Tm:113 St:130 15:08:23
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