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HomeMy WebLinkAbout198564 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365415 Page 1 of 1 ONE CIVIC SQUARE JEFF HOU r; CARMEL, INDIANA 46032 5877 SANDLEWOOD DRIVE CHECK AMOUNT: $52.45 CARMEL IN 46033 CHECK NUMBER: 198564 ra CHECK DATE: 6/2212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 REIMB 52.45 PROMOTIONAL FUNDS WMALIA #20,6 0"MALIA #206 4755 E. 126TH ST. 4755 C. 1261H ST CARMEL, IN 46033 CARMEL, IN 46033 (317)844• 4372 (317)1144-4372 8485 U.1-10c cl Cll I c, 8162 DR, IC(l SGR COOK 1, 4173 SUGAR C-100klES F C 6 5 CHOC (JIP CKI C PEPPER 24 Pk 2 70-11 1 "R7( .00 B 11•W 2 i C 1.11 b9 B I -14 DEW 2*1 2,70-B :MER NOMBER "C; 7 P i -PST 2 1 F K 9 :T PEPS I 24PK 2.70 8 07 SUGAR (,OOKIES 1 c iC 3162 DIET PEPSI 29PK 2.70- 56 CHOC CHP CKI 8 F ,L 53 DIET PEPS 24PK PC 9. 69-11 56 CHOC CHP CKI T A X oo 13 n L C 3162 DIET PEPS L 24PK 2 .70 B (.I SEN'Iffl Nn'11K. j 11! 1 1 I 71 SENS(iT 1014S lJ(IFK I N IA� �fcQ�i 0 1 8962 BR I 1 S 13 R C 0 Ci 1'.1 1 c 804 BR 1CD SGR COOKI 19 F 2611-1 S, 1 N 96 03 3 8185 C H a c K 1 .99 14-4372 IC .828 CHOC CHP 1:W-I 49_--1 81 TC[M I SPR wnlu CRE011 PUF'Cl-IASV� 01)124/11 '�d 1"; ;C 7405 ICEMT SPR WATER .69 -f' xv-4� 81 1 CEM spl,1 agiow xxxxxxx iC 7405 ICEM I' SPR, WATE13 .69 F "4929 81307 BROWN11 CUUKII: PC 9 ;G 828 BROWNIE COOKIE 4.1 z 1T A M O I I N I --7 9117 S N I C K F P. D 11 I U L ;C 828 SNICKERDOODLE 9. IML 1 1'11; L I C 1 H A 1. CHANGE: n N G I (RX -If, 'i b 19 Pe 2 4pk 2 00-B NUMBER OF 01 1 i{_{ 512411 1 I'M 02:1)6, C I AX I. i 66- i YOUR cFisHtFp 14111.? YOU 0 3HVED 1 47 (12'A) ON YOUR ORDERJONY- ***..YOUR SAVINGS ,-x OG hH1 9t b6 COUPON PLUS SAVING.S TOTAL SAVINGS 1 2% x 00 BAL 00 YOUR SAVINGS 4206 THANK YOU FOR SHOPRINE n pi T A A R M E L f 14 4503 31 '7 )81 q 1 37 4-T CRLIJ11 *CORD 11 XX', 1UTH 551982 O lt 'RYMENT AMOUNT 91 ..;t; Vy '�G� CR11 0 YT C H A N Ci C '0 1 A NU 8 E P O l' I f El", S S 0 1- G woo� 3/2Q/)l 5 'S q, P I V 6 ,033 VOUCHER NO. WARRANT NO. ALLOWED 20 Jeff Hou IN SUM OF 5877 Sandlewood Drive Carmel, IN 46033 $52.45 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 Receipt 43- 551.00 $41.66 1 hereby certify that the attached invoice(s), or 1160 Receipt 43- 551.00 $10.79 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 Friday, June 17, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 03/20/11 Receipt $41.66 05/24/11 Receipt $10.79 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