187913 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: T357033 Page 1 of 1
ONE CIVIC SQUARE SHARON KIBBE CHECK AMOUNT: $86.95
CARMEL, INDIANA 46032 827 WINTER CT
CARMEL IN 46032 CHECK NUMBER: 187913
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 31.95 OFFICE SUPPLIES
1160 4463000 55.00 FURNITURE FIXTURES
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Proforma. Invoice Page 1 of 1
Kibbe, Sharon
From: Ivillaneda @nationalnotary.org
Sent: Wednesday, July 14, 2010 12:18 PM
To: Kibbe, Sharon
Subject: National Notary Order 5043922
Order 5043922 National Notary Association
Bill To: Ship To: Payment
Sharon M. Kibbe Sharon Kibbe Information:
Sharon M. Kibbe City of Carmel
827 Winter Ct 1 Civic Square Payment Type:
Carmel, IN 46032 Carmel, IN 46032 Card Ending Number: XXXX- XXXX -XXXX-
317 -571 -2483 317 571 -2483
skibbe@carmel.in.gov
Shipping Method: UPS
Source Code: A99041- Unidentified Source Code
Order Details
Reference ID Kit Name Price Quantity Extended Ship Pending
05295IN Seal Embosser -HH /Black -IN $24.00 (NONMBR) 1 $24.00 (Y) (Y)
Subotal: $24.00
Shipping (UPS): $7.95
Tax (0): $0.00
Total: $31.95
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retransmission, dissemination or other use of, or taking of any action in reliance upon,
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7/14/2010
VOUCHER NO: WARRANT NO.
ALLOWED 20
Sharon Kibbe
IN SUM OF
827 Winter Court
Carmel, IN 46032
$90.80
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #ITITLE A N7 Board Members
1160 Receipt 44- 630.00 1 hereby certify that the attached invoice(s), or
1160 Receipt 42- 302.00 $31.95
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, July 15, 2010
Za
ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rey. 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))
06/09/10 Receipt $58.85
07/14/10 Receipt $31.95
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