HomeMy WebLinkAbout190175 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 261400 Page 1 of 1
ONE CIVIC SQUARE JANET ARNONE CHECK AMOUNT: $34.98
o CARMEL, INDIANA 46032 COMM CENTER
COMM CENTER CHECK NUMBER: 190175
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 34.98 SMALL TOOLS MINOR E
.:gip ..J• f .f.
1
6) TARGET
EXPECT MORE. PAT LESS:
CARMEL 317- 815 -0560
09/17/2010 01:32 PM EXPIRES 12/16/10
I II II IIIIIIIIIIIIIII II III III III
HOME
072070401 POWER FLEX 2 T $34.98
SUBTOTAL $34.98
TAX EXEMPT SALE $0.00
TOTAL $34.98
CHARGE $34.98
REC #2- 0260- 1063 -0079- 6555 -8 VCD #750 -255 -342
Thanks! Your purchase
hE�1ps o i ve-- 5% of our
i ncorne to cornmuni ti os
I® may be required.
All returns exchanges must be
new, unused and have original
packaging and accessories. Some
items cannot be returned if opened.
For the full return exchange
policy, log on to Target.com
or visit any store.
For a gift receipt, bring this receipt
back to any Target store within 90 days.
Ask about receipt look up.
A -1
gnvp All Rpcpintc-
V O U CHER N WARRANT NO.
ALLOWED 20
Janet Arnone
IN SUM OF
1231 Hillcrest Drive
Carmel, IN 46033
$34.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1115 42- 380.00 $34.98 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
Wednesday, September 22, 2010
Dir
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))
09/17/10 I I $34.98
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