333950 01/04/19 y ur.F�gy
��� CITY OF CARMEL, INDIANA VENDOR: 371412
:; ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $********92.49*
9 ?�. CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 333950
'''�To'i'�°' CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355200 REIMB 42.49 SUBSCRIPTIONS
854 4359025 REIMB 50.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KAYLA ARNOLD IN SUM OF$ CITY OF CARMEL
C/O COMMUNITY RELATIONS 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.
Payee
$42.49
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 43-552.00 $42.49 1 hereby certify that the attached invoice(s),or 12/29/18 RECEIPT REIMBURSEMENT FOR FLICKR PRO $42.49
1203 101 Prior Year 1203 101 ANNUAL SUBSCRIPTION
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
Thursday,January 03,2019
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Employee Reimbursement
Sales tax is not reimbursable
Name: Kayla Arnold
Address: 1463 Shadow Ridge Road, Indianapolis, IN 46280
Total $ Amount of Receipt(s) on this page: $42.49
Purpose of Expense: FLICKR Pro Annual Subscription
Use separate sheet for different purposes or events, as account coding may vary
��� � ��L
Invoice Price
flickrpro Annual Plan $4888
2.49
Tax
Total -6r.
Order information
Date:December 28,2018 PAID
Order Number: 16235901638
Billing address VISA ending:
Kayla Arnold
Indianapolis,IN
46280
Us
cityofcarmelin@yahoo.com
..
TRANSACTIONDETAILS
•
FLICKR
$45.46
Sale
Transaction date Dec 29,2018
Posted date Dec 30,2018
3
Description DRI*Flickr
Also known as FLICKR
Method Online, mail or phone
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KAYLA ARNOLD IN SUM OF$ CITY OF CARMEL
C/O COMMUNITY RELATIONS 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.
Payee
$50.00
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 43-590.25 $50.00 I hereby certify that the attached invoice(s),or 12/18/18 RECEIPT REIMBURSEMENT FOR STAMPS FOR $50.00
1203 854 Prior Year 1203 854 SANTA LETTERS
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,January 03,2019
,6c�w+cu/ ly. �Y
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Employee Reimbursement
Sales tax is not reimbursable ..
Name: Kayla.Arnold
Address:.1463Shadovv.Ridge Road,jndiana661is, IN.46280
Total,.$Amount of Receipt(s) on this.page-$Sq .
Purpose,of Exp ense: Stamps for'Santa Letters. .
..
Use.separate sheet for different purposes:or eve
nts, as.account ceding may vary
- •key to reimburse from 854—Arts District Festival -
CARMEL
275 MEDICAL DR
CARMEL
� IN
6032-9998
171276 552
12/18/2018' (800)275-8777 01:53 PM
Product Qty Price____ -Price
--------
-----------------
---------------------------
$50.00 50
Forever® Postage Stamp 100 .
-----------------------------------------
Total: $50.00
VIS $50.00
A
(Account #=XXXXXXXXXXX "
(Approval #:04561C)
(Transaction #:436)
(Receipt #:000436)
(AID:R0000000031010)
(Application Preferred Name CHASE VISA)
(AL:VIS
A CREDIT)
(Chip)
(AG2AE41591D2BD7B3C)
(CVM:1F0002)
(SAD:06010R03602002) -
(ARC:00)
(TSI:F800) I'
---
(TVR:0000008000) '
Receipt #; 840-14600946-1-1642362-1
j,.
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