HomeMy WebLinkAbout183359 03/16/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
ONE CIVIC SQUARE JEAN JUNKER
CHECK AMOUNT: $28.98
CARMEL, INDIANA 46032 7615 MARY LANE
INDIANAPOLIS IN 46217 CHECK NUMBER: 183359
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 28.98 OTHER MISCELLANOUS
13V,
8040 S U.S, Highway 31
Indianapolis IN 46227
(317) 859 -7690
HOB -LOB #143
4:41 Phi Mar 6/10
01 -0001 004 REBECM
#25290
ACCENTS T$7,99
50% Discount
50,00% T -4,00
2 Lz $24.99
BASKETS T$49.98
50% Discount
T-24.99
CARD ************7746
OPERATOR ID REBECM
059980 APPROVED
APR# C A059980
REF# 00652008891
Subtotal $28.98
TX 7.000 $2.03
T O T A L $31.01
$31.01
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
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VOUCHER NO. 'WARRANT NO.
ALLOWED 20
Jean Junker
IN SUM OF
t
$28.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 42- 390.99 $28.98 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 1 5.2010
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts `R 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))
$28.98
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