HomeMy WebLinkAbout193441 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK
CHECK AMOUNT: $60.51
CARMEL, INDIANA 46032
CHECK NUMBER: 193441
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 60.51 PROMOTIONAL FUNDS
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Suite 170 46032
Carmel, IN
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Card Type
Card Number
Date/Time 12/21/2010,12:16 Om F-c
Ticket 41
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Invoice 0 1000000041000001 U
Signature X 'a F3,L;k k-Z C:
I agree to pay the above total amount
according to the card issuer agreement.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF$
1326 Cool Creek Drive
Carmel, IN 46033
$60.51
ON ACCOUNT OF APPROPRIATION FOR
MAYOR'S OFFICE
PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Receipt 43- 551.00 $60.51 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
Monday, January 03, 2011
r:
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))
12/21/10 Receipt $60.51
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