HomeMy WebLinkAbout161389 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $74.88
CARMEL, INDIANA 46032
CHECK NUMBER: 161389
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CHECK DATE: 7/11/2008
DEPARTMEN ACCOUN PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1160 4355100 30.56 PROMOTIONAL FUNDS
1160 4359003 44.32 FESTIVAL /COMMUNITY EV
(�"Yr� �t om
Carmel. IN 16033
1317) 541-3996
06 10:21P 0(i To ONO nvn a 115:
104 999 9 3 ib 177 i '1- -16 i 9C
MENS KNITS 1 8 "D 2 1 1) -'j
M ENS {:Pills '4 0 1
MLNS KrId IS 1 0 '.8:+ i h 1 1 22 1"
MENS KNITS IO0891 591 7
5u l 0 1 A 96
1
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Prescribed State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
7/7/08 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))
6/24/08 Recei t Shirts for Cable Channel Staff $30.56
Total $30.56
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.
7/7/08
ALLOWED 20
Nancy Heck IN SUM OF
One Civic Square
Carmel IN 46032
30.56
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional Funds
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
Receip 4355100 $30.56 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
.tee
�A zi
njiture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VF macy America Trusts •Since 130
m Em LY.`Thank you for allowing me
i serve you today, 584 10 7445 03231 006
444 10 0057 03231 001 584 10 7445 03231 006
444 10 0058 03231 001 RFN# 0323- 1067 -4460 0807 0320
RFN# O323- -1010- 0585 -0807 -0320 BRWN CLIPBRD 9X12 1 1,99
BRWN CLIPBRD 9X12 1 1.99
RAINES PONCHO/HOOD 1 5,99 BRWN CLIPBRD 9X12 1 1.99
RAINES PONCHO /HOOD 1 5.99 TOTAL 5,97
RAINES PONCHO/HOOD 1 5,99
CHANGE ,00
i�il 111!l lfii�l!lIG� !!1!�!!I►�!!!IlI;lI! STORE Ra(3171 }571- Rd 117garmel, IN
?i5 S Rarige Line Rd Carmel, IN OPEN 24 HDQRS
"SORE (317)571 -1176 THANK YOU
FOR FASTER SERVICE, CALL IN YOUR
OPEN 24 HOURS PRESCRIPTION ORDER OR PLACE IT ON
THANK YOU WWW,WALGREENS.COM 24 HOURS IN ADVANCE
FOR FASTER SERVICE, CALL IN YOUR
PRESCRIPTION ORDER OR PLACE IT ON WALGREENS PRESCRIPTION SAVINGS CLUB
IW.NALGREENS.COM 24 HOURS IN ADVANCE SAVE ON OVE 5,000 NAME BRAND
AN D IALGREENS PRESCRIPTION SAVINGS CLUB
,000 NAME BRAND PLUS, PAY $12.99 FORA 90 -DAY SUPPL'
SAVE ON OVER 5
AND GENERIC ,000 NAME B, OF OVER 400 GENERIC MEDICATIONS,
ASK HOW MUCH YOU CAN SAVE TODAY!
'LUS, PAY ;12,99 FOR A 90 -DAY SUPPLY
OF OVER 400 GENERIC MEDICATIONS.
ASK HOW MUCH YOU CAN SAVE TODAY'. DETAIN THIS RECEIPT FOR YOUR RECORDS
.THIN THIS RECEIPT FOR YOUR RECORDS q'91 PM
JULY 3, 2008 11:45 AM
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1 1N a�c� \-A
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1 `1;1 r nacy p:l7lmerica Trusts Since iSUi" i
yo1j for aliov!ing rre to
e you t 7i1ri
is 10 4`i01 05154 027
WA l: 10 4602 05164 027
I!Fp1# 1:,� ifi ".2;`4- 6023 0807 -0320
Save money. Live better.
1 CE L T:.1- 1003 1 5.99
WE SELL FOR LESS OTA., 5
MANAGER MIKE SMITH 5 99
317 844 0096
ST4 1601 OP# 00003158 TE4 17 TR# 01953
P LU 8 -PK 003400090568 F 0.11( X IAN;:iE 00
ANDAGES 038137p- -z�r -r I,IIII .ay 6911 I
OOLDPMT��T2�3�7271T64 j.. II I�II�I' II I��lltlillli�11iiIIl i (a�� ��j��ili�Elll j�,
FTL FLC PANT 007603192489 7.00 X
IM 5L 20PK 008304655554 F 3.88 N Al isoii i "I I e Rd IndianapoliS, I
SLEEPPANT 088805749392 11.93 N 3 ')':i7i3 855;?
SUBTOTAL 42.57
TAX 1 7,000 X 2.71 PR 11' El' C:, RTR:: )Gf: REFILLS
TOTAL 45.28 BL.
45.28 IR FM`.: TER iER;?ICE:, CALL IN YOUR
ACCOUNT I ;'!:c :CRif'TTON ORDER OR PLACE IT
APPROVAL 71088448 FOUR;, TN ADVANCE
TRANS ID
VALIDATION !.i;F'EEP1::; i= �'R:.PTION vAVINuS CLUB
PAYMENT SERVICE A ,:�','lE '.IN O`; 3.F1 1;,000 NAME B,RA.ND,
CHANGE DUE 0.00 AN i:;ENI:?IC MEE"C'ATIONS.
ITEMS SOLD 7 F' 1,:, PA)' V12,99 FOR A 90 -DAY ,SUPPLE'
400 GFNER?t; MEDICATIONS.
TC>< 5794 0742 1111 4403 6178 E.^ FO'' -10 -i `'k)' F SAFE TODAY!
Economic stimulus checks cashed free. r,E P THIS f;l .;1: -PI OR YOUR RECORDS
Keep all of your money. We can help.
07/03/08 14:46:36
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
V \Ae_c_c_ Purchase Order No.
Z=6 C a,r, C_ Terms
'M'j MP -a—� �I�03� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
LP t �Dr,c h o A�
Total 2—
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.
I/
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
y3 S:$ ?a o 3
VL Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z bill(s) is (are) true and correct and that the
Y3 5-9o03 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Agnatur�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund