HomeMy WebLinkAbout167027 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361017 Page 1 of 1
ONE CIVIC SQUARE JENNY CHASTAIN
CHECK AMOUNT: $56.94
CARMEL, INDIANA 46032 511 SECOND AVE NE
o CARMEL IN 46032 CHECK NUMBER: 167027
CHECK DATE: 121l 712 0 08
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESC RIPTION
1160 4230200 56.94 OFFICE SUPPLIES
TJMAXX HOME f D f
Castleton Crossing Shopping Center
5520 East 82nd St
Castleton, IN 46250
317 576 -0427 f
TAX E X E M P T SALE C NzF— �z�� 6 32
TAX EXEMPT 0031201550
52 STORAGE 033817 12.99 N
52 STORAGE 033817 12.99 N
52 STORAGE 033817 12.99 N
21 TABLE, LINENS 839785 5.99 N
21 TABLE LINENS 839801 5.99 N
21 TABLE LINENS 839815 5.99 N
SUBTOTAL $56.94
TOTAL $56.94
Svc $56.94
SWIPED
AUTN# 002000
REFERENCE 121208220733
CURRENT BALANCE= $20.00
CUSTOMER COPY
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Prescribed by StatEZoard of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
12/15/08 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
J enny Chastain Purchase Order No.
5 11 Second Ave NE Terms
C armel In 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/12/08 Receipt Office supplies 56.94
Total 56.94
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.
12 11510&
ALLOWED 20
Jenny Chastain IN SUM OF
511 Second Ave NE
Carmel In 46032
56.94
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4230200
Office Supplies
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receip 4230200 $56.94 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
J 20
f
Si gnatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund