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HomeMy WebLinkAbout198693 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 355224 Page 1 of 1 ONE CIVIC SQUARE DAWN PATTYN CARMEL, INDIANA 46032 141 SHERMAN DRIVE CHECK AMOUNT: $18.21 CARMEL IN 46032 CHECK NUMBER: 198693 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 REIMB 18.21 OTHER EXPENSES There's away" JUNE 14, 2011 4:27 PM 867 10 1704 03231 003 867 10 1705 03231 003 RFN# 0323 1031 -7058- 1106 -1420 7UP 120Z 12S A 3.64 SALE COKE 120Z 12S 1A 5.29 ICE MNTN WTR 4111/24 6.49 COKE DT F /P120Z12S 'IA 5.29 ICE MNTN WTR 4W/24 1 2.50 -WAGG SUBTOTAL 18.21 A =7% SALES TAX 1.00 TOTAL 19.21 19.21 CASH BACK .00 WAG COUPON SAVINGS: 2.50 WAG ADVERTISED SAVINGS: 1.65 YOUR TOTAL SAVINGS: 4.15 II 111111 1111 !II I IIIIIIIIII (IIII IIII II III IIII !I II I IIIit 1215 S Range Line Rd Carmel, IN STORE (317)571 -1176 OPEN 24 HOURS THANK YOU SAVE ON YOUR PRESCRIPTIONS BY JOINING WALGREENS PRESCRIPTION SAVINGS CLUB SEE PHARMACY FOR DETAILS JUNE 14, 2011 4:28 PM How a re we: do i ng? Enter our monthly sweepstakes for $3,000 cash Visit WWW.TELLWAG.COM or call toll free 1 -800- 763 -0547 within 72 hours to take a short survey about this Walgreens visit Surve 0323 103 y# 1 -705 Password 8110-614-2-016 For contest rules see store or WWW.TELLWAG.COM WALGREENS #3231 SEQ 323103136 PAYMENT FROM PRIMARY CARD# * RETAIN THIS RECEIPT FOR YOUR RECORDS JUNE 14, 2011 4:28 PM 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)) $18.21 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Dawn Pattyn IN SUM OF $18.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 1 120- 851.00 I $18.21 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 J UN 2 0 2011 /-�j Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund