HomeMy WebLinkAbout162767 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK
CHECK AMOUNT: $25.90
CARMEL, INDIANA 46032
CHECK NUMBER: 162767
CHECK DATE: 8/20/2008
,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOU NT DE SCRIPTION
.1160 4230200 25.90 OFFICE SUPPLIES
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Carmel, IN 46033
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RECEIPT TOTAL:
oil Card: $25.90
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,I agree to Pay above amount acco, ding to card
issuer agreement (merchant agreement
if credit voucher).
Total Savings: S1 10
i n light of recent onanQes in Vera Bradl
d
"uur�mm pmchange
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for any
reason you a
not completely satisfied whh 'your Vera Bradley
purchase from store,
Bradley at �C|� Terrace or
Vera Bradley at�
Metropolis the origin a/eneitpfor
aefund. exchange, o, in-store credit. |f Your return
does not have
an accompanying remipt fro our store but has our
silver Sticker nn the tag, your return, exchange.
m*mnd
the current retail price of the /tem If the ngum is
retired pattern no longer carried in our store, nn
return, exchange n
in-store credit can u000ucd There vw|ibe a 10 day
hold before
aremnu van be issued on apumhaor
made With avh,ck
VVethanh�m�r your und
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/18/08 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
Nancy Heck Purchase Order No.
One Civic Square Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/4/08 Receipt Vera Bradley file folder organizer $25.90
Total $25.90
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
Nancy Heck IN SUM OF
One Civic Square
Carmel IN 46032
25.90
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4230200
Office Supplies
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Recei t 4230200 $25.90 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
20
Sign afure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund