HomeMy WebLinkAbout188356 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
e ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $57.73
CARMEL, INDIANA 46032
CHECK NUMBER: 188356
CHECK DATE: 802010
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 57.73 PROMOTIONAL FUNDS
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31 7.228.9090
Date: Jul20'10 12:15PM
Card Type: M
Acct XXXXXXXXXXXXw
Card Entry: SWIPED
Trans Type: PURCHASE
A L I h CO3 020778
Chec -,624
Check ID
Server 109 Steve S .4u-0
Subtotal 57-73
TIP:
TOTAL:
SIGNATURE
1 AGREE TO PAY THE ABOVE TOTAL
ACCOR DING ACCOR'Dl TO MY CARD ISSUER
nk AGREEMENT.
Tha
You for Your busihess
PIN 6
VOU NO. 'NARRANT NO.
ALLOWED 20
Nancy Heck
I IN SUM OF
1 326 Cool Creek Drive
Carmel, IN 46033
$57.73
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1160 Receipt 43- 551.00 $57.73 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
Friday, July 30, 2010
Mayor
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))
07/20/10 Receipt $57.73
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
1 20
Clerk- Treasurer