HomeMy WebLinkAbout200020 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 357678 Page 1 of 1
Q� ONE CIVIC SQUARE AMANDA MEYER
CARMEL, INDIANA 46032 3963 MADELINE LANE CHECK AMOUNT: $71.43
M;Goh,� CARMEL IN 46033 CHECK NUMBER: 200020
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4345001 71.43 INTERNAL MATERIALS
Your Order with Amazon.com- Yahoo! Mail http: /us.mc1104. mail. yahoo. com /mc /showMessage?sMid =l &filter...
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Your Order with Amazon.com Thursday, July 28 2011 2:50 PM
From: "auto- confirm @amazon.com" <auto- confirm @amazon.com>
To: "grr1ygr188 @yahoo.com" <grr1ygrl88 @yahoo.com>
on'co VVIEW CART I WISH LIST I ,YOUR ACCOUNT I HELP
Thanks for your order, Amanda Meyer!
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Purchasing Information:
E -mail Address: grrlygrl88 @yahoo.com
Billing Address: Shipping Address:
Amanda Meyer Amanda Meyer
3963 Madeline Ln 3963 Madeline Ln
Carmel, IN 46033 -8427 Carmel, IN 46033 -8427
United States United States
Order Grand Total: $71.43
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Order Summary:
Your purchase has been divided into 2 orders.
Order #1 (order will arrive in 1 shipment)
Order 105 6999497 2883451
Shipping Method: Standard Shipping
Shipping Preference: Group my items into as few shipments as possible
Subtotal of Items: $10.51
Shipping Handling: $3.99
Total for this Order: $14.50
Delivery estimate: Aug. 2, 2011 Aug. 3, 2011
"Practice Makes Perfect Complete Spanish Grammar, 2nd Edition (Practice
Makes Perfect Series)"
iGilda Nissenberg; Paperback; $10.51
In Stock
Sold by: Amazon.com LLC
Order #2 Book Beard
I of 2 7/28/2011 2:52 PM
Your Order with Amazon.com- Yahoo! Mail http: /us.mc1104.mail. yahoo .com /mc /showMessage ?sMid =1 &filter...
Order 105 8214811 0564269
Shipping Method: Standard Shipping
Shipping Preference: Group my items into as few shipments as possible
Subtotal of Items: $52.94
Shipping Handling: $3.99
Total for this Order: $56.93
Delivery estimate: Aug. 4, 2011 Aug. 19, 2011
"McGraw Hill's Spanish for Emergency Care Providers A Practical Course for
Quick and Confident Communication"
iJoanna Rios; Paperback; $52.94
In Stock
Sold by: Book Beard
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2 of 2 7/28/2011 2:52 PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amanda Meyer
IN SUM OF
3963 Madeline Lane
Carmel, In 46033
$71.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# /Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 I 43- 450.01 I $71.43 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
Monday, August 01, 2011
Director
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))
07128/11 $71.43
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