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HomeMy WebLinkAbout181441 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350482 Page 1 of 1 ONE CIVIC SQUARE BARBARA WYNN CHECK AMOUNT: $32.98 CARMEL, INDIANA 46032 12303 OSTARA COURT o FISHERS IN 46038 CHECK NUMBER: 181441 CHECK DATE: 1113/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 32.98 UNIFORMS l !SHOE CARNiVAL tore #363 I'teW001711517517U KIMBERLY -L T 49.99 Sall, Subtotal 49.99 Sales Tax 3.50 Total Sale 53,49 Appr No.:084514 53.49 HAVE FUN SAVE MONEY w �hoecarnival ,con Thank You For Shopping Shoe.Carnival Return Or Exchange Unworn Merchandise In 0rigina Box Within 30 Days, Receipt Required For Cash Refund. Remember, Shos Carnival gift cards are •great. gifts and avai fable_ in any amount. 190871 12 -09 '2:46P 004/02/0363 VOUCHER NO. WARRANT NO. ALLOWED 20 Barb Wynn IN SUM OF$ $32.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 560.01 $32.98 I hereby certify that the attached invoice(s), or 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 JAN 1124t(I W es. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $32.98 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 Clerk- Treasurer