HomeMy WebLinkAbout188004 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
0 CHECK AMOUNT: $19.05
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE
C/O MAYOR'S OFFICE CHECK NUMBER: 188004
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 4.46 OFFICE SUPPLIES
1160 4359003 14.59 FESTIVAL /COMMUNITY EV
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1217 SL RANGEI. THE RD.
317 -846 -4818
YOUR CASHIER WAS AMANDA
ICEMTN WATER PC 3.34 F
7118 PLUS CARD SAVINGS 0,65
10EMTN WATER PC 3.33 F
7118 PLUS CARD SAVINGS 0.66
ICEMTN WATER PC 3.33 F
7118 PLUS CARD SAVINGS 0.66
OGER PLUS CUSTOMER4 *x }5828
TAX 0 00
BALANCE 10.00
021 KROGER #959
1217 S. RANGELINE RD.
CARMEL IN 16032
CREDIT CARD Purchase
TOTAL: 10.00
REF 01581C
CREDIT CARD 10.00,
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 3
KROGER SAVING$ *Y
KROGER PLUS SAVINGS 1,97
TOTAL SAVINGS (16 Pct.) 1.97
KROGER SAVINGS*
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LET ME KNOW HOW WE APE DOING.
CHARL. BEC PONAGER
Verizon
1950 E Greyhound Pass
Carmel, TN 46033 -7730
(317)580 -9548
Order Location: M4912 01 #135708 Pm'1 1 of
1
Order Type: IS
Receive Location: M4912 Reai;.ter: 5
07/08/10 13:45 ET f i nchkc EI X48
NETIOINCHPP SCR: NETBK PRI $2.23
NETIOINCHPP SCR: NETBK PRI $2.23
Tax: $0.00
Total Tax: $0.00
Total: $4.46
*Some states require us to compute sales
tax on the f+ 4 nr inventory
cost of the dev Base,
This Pa' $4.46
XX /XXXX
urn Policy:
and Certified P;=. merchdodise
must be returned /exchange ';in 30 days.
You are permitted to Fe exchange
within 30 days of purchase,
A restocking fee of $35 applies to all
wireless device returns and to all
wireless device exchanges (excluding
Hawaii).
See verizonwireless .com /retur•npolicy for
complete details.
To receive a credit for the activation
fee, cancellations must occur within
3 days of activation of service.
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V I- "Ifllsl.Verizono V Uuu, to
us about your e.Aperl3n;:e.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash Steve Engelking
IN SUM OF
One Civic Square
Carmel, IN 46032
$19.05
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# l Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1160 Receipt 43- 590.03 $10.00 1 hereby certify that the attached invoice(s), or
1160 Receipt 43- 590.03 $4.59
bills) is (are) true and correct and that the
1160 Receipt 42- 302.00 $4.46
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, July 15, 2010
M6iyor
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))
07102/10 Receipt $10.00
07/04/10 Receipt $4,59
07/08/10 Receipt $4.46
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