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
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#346 CASTLETON, IN
6110 EAST 86TH STREET
CASTLETON, IN 46250
MEMBER #111797347391 9H
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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