HomeMy WebLinkAbout187850 07/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $47.39
CARMEL, INDIANA 46032
CHECK NUMBER: 187850
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 13.39 OFFICE SUPPLIES
1160 4355100 34.00 PROMOTIONAL FUNDS
962 6T)
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IN ACCOUNT WITH
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EXPE, T (MORE. PAY LESS:
FORT MYERS SW 239- 265 -9002
04/09/2010 07:52 PM EXPIRES 07/08/10
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ENTERTAINMENT-ELECTRONICS
080080111 12 IN 1 POCK T $9.99
SUBTOTAL $9.9
T FL TAX 6.000% on $9.99
TOTAL $10.59
I
* CHARGE $10.59
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CARMEL, IN 46032
317 571 -1300
SALE STRO534 REG001•• TR
05/12/10 12:24 EMP 515995 POS 5.09B
735854779641 PEN,RT,BP,FORAY,BK
3 1,49 4,47
SUBTOTAL 4
IN 7,0� SALES TAX 0.31
TDTAL 4.78
CASH 1
CASH 4.00
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Sponsor: The Hewlett Packard Company, Palo
Alto, California 95304:- 1.185.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF
1326 Cool Creek Drive
Carmel, IN 46033
$47.39
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Receipt 42- 302.00 $9.99 1 hereby certify that the attached invoice(s), or
1160 Receipt 42- 302.00 $3.40
bill(s) is (are) true and correct and that the
1160 Receipt 43- 551.00 $34.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 19, 2010
ayor
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))
04/09/10 Receipt $9.99
05/12/10 Receipt $3.40
07/17/10 Receipt $34.00
1 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