HomeMy WebLinkAbout198453 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365412 Page 1 of 1
ONE CIVIC SQUARE MAUREEN CALLAHAN CHECK AMOUNT: $65.30
CARMEL, INDIANA 46032 14529 SADDLEBACK DRIVE
CARMEL IN 46032 CHECK NUMBER: 198453
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 41.70 OFFICE SUPPLIES
1160 4342100 23.60 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0094
06/03/2011 (800 )275 -8777 02:57:31 PM
Sales Receipt
^'roduct Sale Unit Final
escription Qty Price Price
},SHINGTON DC 20041 $21.15
`ne -4 Priority Mail
lb. 8.8 oz.
;_,spected Delivery: Mon 06/06/11
,gnature Confirmation $2.45
»el 23082180000040136723
Issue PVI: $23.60
Total: $23.60
Approval 00331A
Transaction 688
23903091171
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Off
a J Of fi ceMax #9071
v� r A 0V I *A'r 1 .4 k-1. a'. WORK WITH US"' 14760 USA 31 NORTH
CARMEL, IN 46032
Off i ceMax,, #907
(317) 818 -2690
14760CUSA�3I�NORTH Te us about your shopping experience
CARMEL, IN 46032 and enter to win 1 of 5 prizes. Visit
(317) 818 -2690 www.officemax.com /store /survey
I us about your shopping experience to enter and to view the terms and
enter to win 1 of 5 prizes. Visit conditions of entering the survey.
www.officemax -com /store /sur
to enter and to view the terms and
conditions of entering the survey. R6 =1L� rn
:98450093 ($7.99) R
9981.00.000900_ $0:9_ 65LB Asttoparche Asst 4
Comer FStl r24v :a— :598450093 ($7.99) R
0.49 65LB Asttoparche Asst 4
7595984500 $7,99 598450093 ($7.99) R
CC 65LB Asttoparche Asst 4 65LB Asttoparche Asst 4
759598450093 $7,99
CC 65LB Asttoparche Asst 4
59598450093 $7.99 fatal ($23.97)
CC 65LB Asttoparche As 4 76000% iN Sf''V {$1,68)
($25.65) 3G
V0
SubTotal $24.95
TOTAL�J�'�' <$26.70
Original Store 0907
Original Date 5/24/2011
�ti11 r v9�i
83442556 77"
0907 00001 38669 9 05/24/11 41447537
00411489 09 :55 :44 AM 0907 00001 41051 2 05/25/11
00415454 12:50:16 PM
ORDER BY PHONE 1 877 OFFICEMAX
ORDER BY PHONE 1- 877 OFFICEMAX
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Office Max P907
14760 USA 31 NORTH
CARMEL, IN 46032
(317) 818 -269:
SALE:
31534056. `f :Q ���j .';i�
ovable Poster Tape Roil
31534056 $4.49
lovable Poster Tape Roil
131534056 $4.49
.novab 1 e Poster Tape R o l l
•Total $13.47
7.000% 4
`AL $14.41
.$114,41
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MaxPerks Number XXKXX8469
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82443551 CK
0907 00003 42:146 0 06/03 r
00417265 11 :43:13
Tell us about your shoppirg experier
and enter to win 1 of 5 vines. Vis
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Osrs (633. 4i
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Where Creativity Happens°
MICHAELS STORE #9951 (317)580 9200_
GREYHOUND PLAZA
14670 U.S. 31 NORTH
CARMEL, IN 46032
8- 9641 5915 8855 5473 -1111- 5115 1600 -355
Illlllllllllllllllllllllllllllllllllilllll�lllliilllllililll
873 SALE 0117 9951 001 5/24/11 1 %2':r
)PR VP 8.5X11 JEW 400100624302 3.99 1 3.99
'PR UP 8.5X11 JEW 400100624302 3.99 1 3.99,
STROPARCHE 654 N 75959826428 15.99 1 15.99
AG MEDIUM ROYAL 400100235751 .79 1 t
ISSUE CRAFT 12 S 400100606919 2.49 1 2. 3
NONTAXABLE TOTAL
TOTAL 27.Zi
APPROVAL: 02499A SWIPED ONLINE t£.
NAUREEN \L CALLAHAN
.x* Return Barcode XX C� a
0054- 9994 0964 -4305- 3141 3175 0605 -351
111 lit 11lull(( lull $1IIIIIII(IIIlililllllllllll Nllil
*x ENDLESS SAVINGS
SIGN -UP AT MICHAELS.COM OR LIK[ US ON
t
FACEBOOK TO RECEIVE,SPECIAI. OFFERS AND �Q 1 V
CREATIVE PROJECT IDEAS.
THANK YOU FOR SHOPPING AT MICHAELS
Dear Valued Customer:
Our coupon Policy is to accept one v�
coupon type per customer pet- day, Certain
exclusions apply, please review the exclusion
Of) the coupon and speak w a manager
on duty for any questions you m89 have
Thank you
5/24/11 12:01 o r
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 Receipt $27.25
05/24/11 Receipt $0.98
06/03/11 Receipt $13.47
06/03/11 Receipt $23.60
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. WAR NO.
ALLOWED 20
Maureen Callahan
IN SUM OF
14529 Saddleback Drive
Carmel, IN 46032
$65.30
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Receipt 42- 302.00 $27.25 1 hereby certify that the attached invoice(s), or
1160 Receipt 42- 302.00 $0.98
bill(s) is (are) true and correct and that the
1160 Receipt 42- 302.00 $13.47
materials or services itemized thereon for
1160 Receipt 43- 421.00 $23.60
which charge is made were ordered and
received except
Friday, June 17, 2011
M yor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund