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HomeMy WebLinkAbout183209 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 361015 Page 1 of 1 ONE CIVIC SQUARE RACHEL BOONE 1, CARMEL, INDIANA 46032 1020 KESSLER BLVD E DR CHECK AMOUNT: $39.42 INDPLS IN 46220 CHECK NUMBER: 183209 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355100 39.42 PROMOTIONAL FUNDS 2 arti. r\ m® l v #346 CASTLETON, IN 6110 EAST 86TH STREET CASTLETON, IN 46250 MEMBER #111797347391 9H "r 19099 STELA ARTOIS. 23.99 A E 26802 CRUMBLD:FETA 5.99 E 003 2BLS STRAWS 5.99 E 34679 HONEYITURKEY 6.97 E 924149 SUMATRA' 9.99 E 181761 KS CKN STRIP 9.99 E 35410 THIGH MEAT 1.6997 E OFFS 7 5` E 38439- PRE ZELLRTSP 5 6 E 114029 JACKS SALSA 4.99 E 402520 ORBIT SPEAR 8.99 A E 1752 *COKE ZERO* 9.19 A E f8533P.OKE:1�A E SWA SUBTOTAL 148.17 A 7.0% TAX 3.60 TOTAL bt 93691 VF 151.77 XXXXXXXXXXX1003 SWIPED 03/01/10 19:36 Seg 000032 App 570097 Resp: AA Tran ID 006023556000 Merchant ID 99034611 APPROVED PURCHASE AMOUNT: $151.77 0346 007 0000000011 0057 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD 15 CASHIER: PHILLIP H REG# 7 CsOUNPI L0 19:36 0346 07 0057 11 THANK YOU! PLEASE COME AGAIN! VOUCHER NO. WARRANT NO. ALLOWED 20 Rachel, oone IN SUM OF c/o One Civic Square Carmel, IN 46032 $39.42 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 43- 551.00 $39.42 1 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 Monday arch 15, 2010 Director, D S 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 4 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)) 03/01/10 Coffee, etc. for meetings $39.42 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