HomeMy WebLinkAbout165330 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1
0 ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $74.78
CARMEL, INDIANA 46032 1292 WOODPOND N ROUNDABOUT
CARMEL IN 46033
CHECK NUMBER: 165330
CHECK DATE: 10/29/2008
DEPARTMENT A CCOUNT PO NUMBER INV OICE NUMB AMO UNT DESCRIPTION
902 4359003 071808 74.78 FESTIVAL /COMMUNITY EV
I
1
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1
S S,ave money. Live better.°
WE SELL FOR LESS
MANAGER MIKE SMITH
317 844 0096
ST# 1601 OP# 00005089 TE# 18 TR# 08674
SUNCHIPS 002840007357 F 3.00 N
BAKED LAY S .002840007166 F 3.00 N
M M 004000026427 F 3.50 X
MSHANDVANILL 008576978522..
9 AT -1 .FOR 2.00 18.00 X
MSHANDVANILL 008576978522 2.00 X
GATORADE 1 1 005200032016 F 0.75
GATORADE 005200033875 F 0.75 T
GATORADE 005200033875 F 035 T
RED VINES 004136400282 F 1.36 N
WRIG ORBIT P 002200015586 FN 1.98 X
WRIG' ORBIT W 002200015588 F' 1.98 X
LED CLOCK 008327503139'! 4.77 X
LED CLOCK 008327503139 ;4.77 X
LED CLOCK 008327503139 '437 X
CAN GLITTER 004650163521 2.97 X
CAN GLITTER 004650163522 2.97 X
BLUE ICE 007915410022 0.94 X
BLUE ICE 007915410022 0.94 X
BLUE ICE 007915410022 0.94 X
BLUE ICE 007915410022 0,.94 X
TWINE 003506131105 1.34 X
THINE 003506131105 1;34 X
IWINE 003506131105 1;34 X
rWINE 003506131106 2.13 X
HOLE PUNCH 068113140794 0.97 X
CABLE TIES 004322500306 6.94 X
EASEL 004697580468
9 AT 1 FOR 0.86 1.74 X
NESTLE WATER 006827493471 F 3.50 0
WAS 3.88 YOU SAVED 0.38
NESTLE WATER 006827493471 F 3.50 0
WAS 3.88 YOU SAVED 0.38
NES TLE WATER 006827493471 F 3.50 0
WAS 3.88 YOU SAVED 38
NEST 71 .5 WAS 3.88 YOU SAVED 0.38
SUBTOTAL 96.88
TAX 1 7.000 X, 5.29'
TOTAL 102.17
TEND 102.17
CHANGE DUE 0.00
EFT PAY FROM PRIMARY
ACCOUNT
102.17' TOTAL PURCHASE
REF 820000875604
NETWORK ID. 0082 APPR CODE 421876
07/18/08 10:07:58
ITEMS SOLD 47
TC# 1904 00604341 1460 1413 8
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Prescribdd 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.
P a ayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7Lf- 7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acco dance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
k b—( IN SUM OF
ctvt ok-e 1 kj LJ 0 3 3
ON ACCOUNT OF APPROPRIATION FOR
�0 5 6 loo 3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
670M �LW ILI 7Y 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
a '20 U
na re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund