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