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HomeMy WebLinkAbout193860 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 360469 Page 1 of 1 ONE CIVIC SQUARE CONNIE MURPHY 0 CHECK AMOUNT: $9.00 CARMEL, INDIANA 46032 9 HENSEL CT CARMEL IN 46033 CHECK NUMBER: 193860 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 9.00 OTHER MISCELLANOUS O l I Walmart v Save money. Live better. MANAGER LINDSEY MACLEAN 317 844 0096 ST4 1601 OP# 00003476 TES 20 TR# 03839 UNIV HUM FIL 002704570701 9.00 X SUBTOTAL 9.00 TAX 1 7.000 0.63 TOTAL 9.63 0, 6y J TEND 9.63 ACCOUNT APPROVAL 577357 CHANGE'. DUE 0.00 ITEMS SOLD 1 `TIIC# 7 6269 8246 6283 8673 We sladla accept valid manufacturer 8 Internet coupons. 01/14/11 07:40:33 *CUSTOMER COPY Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 lut 01 LniL IN SUM OF C� ON ACCOUNT OF APPROPRIATION FOR 0 ./LV l i f f A-,D c- Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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 4 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund