HomeMy WebLinkAbout198224 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351101 Page 1 of 1
ONE CIVIC SQUARE PEGGY GORDON
CARMEL, INDIANA 46032 7256 JESSMAN ROAD E DRIVE CHECK AMOUNT: $7.79
INDIANAPOLIS IN 46256 CHECK NUMBER: 198224
CHECK DATE: 6/6/2011
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 REIMB 7.79 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0094
05/24/2011 (800)275 -8777 03:27:54 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
Photo /Doc 1 $1.99 $1.99
Mlr
9.5x12.5
RP
VALPARAISO IN 46383 $5.10
Zone -2 Priority Mail
-°3.70 oz.
Expected Delivery: Thu 05/26/11
Delivery Confirmation $0.70
Label 03102640000077188885
Issue PVI: $5.80
Total: $7.79
Paid by:
$7.79
Account
Approval 042751
Transaction 172
23903091171
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Bill #:1000600806961
Clerk:21
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Customer Copy
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))
05/24/11 $7.79
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
Peggy Gordon
IN SUM OF
7256 Jessman Road E. Drive
Indianapolis, In. 46256
$7.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 43- 421.00 $7.79 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
Tuesday, May 31, 2011
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund