HomeMy WebLinkAbout199043 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $30.65
CARMEL, INDIANA 46032
CHECK NUMBER: 199043
CHECK DATE: 7/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 30.65 PROMOTIONAL FUNDS
Table tei 6 /23/2011 Time: 1:06:24 PM
Check`,Per Tab Server Time Date ;rd Type;
7512 17 1:05;43 PM B /23/2(111 rd Nummber-: XX,'(X?(
_.rver Name: DEBBIE
DIET COKE 2.25 Number: 403775
ICE TEA 1 b b N Number: 17
FISH SAND 7.95
SUB COTTAGE CHEESE 1.00 +d Owner; HECKAANCY S
LEMON TILAPIA 11.50
Food Sub Total 24.65 MuV+ n+I
SUB TOTAL 24.65 TIP
Sales Tax
TOTAL a,
TOTAL
THANK YOU
DEBBIE Approval: 02302B
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF
1326 Cool Creek Drive
Carmel, IN 46033
$30.65
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Receipt 43- 551.00 $30.65 1 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
Thursday, June 30, 2011
Mayor
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))
06/23/11 Receipt $30.65
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