HomeMy WebLinkAbout199083 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: T357033 Page 1 of 1
g ONE CIVIC SQUARE SHARON KIBBE CHECK AMOUNT: $69.96
CARMEL, INDIANA 46032 827 WINTER CT
CARMEL IN 46032 CHECK NUMBER: 199083
CHECK DATE: 7/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 69.96 PROMOTIONAL FUNDS
•:yens'
MICHAEL': i 680
IaREYItiu.
14Ei7011.S. 31 AORT11
CARMEL, IN 46032
8 -9741 9199 '.16$5 111- 4115 1 G00 480E; IY1/1►�u� 5
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1415 SALE_ 5993 9951 003 1;'30/f1 ,1� Cdu
RM 12X16 BRON '100100817711 17.99 1 I 1 �..�L o 3
RM 12X16 BRCH 100100817711 17.49 1 CQ rYn��
RM 12X16 BRON 400100817711 17.49 1 17.`
�M 12X1 BR&A 400100817711 17.49 1
SUB MTAL 69.96
SA F3 Tfi!( ---4.
TOTAL 74.86
74.86
7 0VAL: 030 SWIPED ONLINE
;RON M KIBBE�
xx R>iur n Bar-code
0004-9994 -0964- -9309 3161 5585 0600 -196
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Sharon Kibbe
IN SUM OF
827 Winter Court
Carmel, IN 46032
$69.96
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Receipt 43- 551.00 $69.96 I 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
Frida July 01, 2011
M yor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/30/11 Receipt $69.96
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
2t)
Clerk- Treasurer