HomeMy WebLinkAbout185772 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK
CHECK AMOUNT: $44.70
CARMEL, INDIANA 46032
CHECK NUMBER: 185772
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 44.70 PROMOTIONAL FUNDS
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Which Nich
1430 W, Carmel Dr
Carmel, IN 46032
317 580 -9424
Host: Darcie 05/18/2010
156 1:24 PM
10156
Wich (4 05,10) 20.40
Wich 5.10
bacon 1.00
Wich 5.10
More Meat 1.00
Combo Meal (2 02.50) 5.00
(2)Fountain Soft Drink
Wich 5.10
More Meat 1.00
More Cheese 1.00
Subtotal 44.70
Tax Exempt 0.00
0031201550CITYO
To Go Total 44.70
44.70
Auth:018996
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF
1326 Cool Creek Drive
Carmel, IN 46033
$44.70
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members
1160 Receipt 43- 551.00 $44.70 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
Thursday, May 20, 2010
ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
05/18/10 Receipt $44.70
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