HomeMy WebLinkAbout170424 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
t ONE CIVIC SQUARE NANCY HECK
CHECK AMOUNT: $113.90
CARMEL, INDIANA 46032
CHECK NUMBER: 170424
CHECK DATE: 4(112009
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
;1160 4355100 49.80 PROMOTIONAL FUNDS
1160 4359003 64.10 FESTIVAL /COMMUNITY EV
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3/30/09 CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
rwhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Nancy Heck Purchase Order No.
1326 Cool Creek Drive Terms
Carmel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/17/09 Recei t Lunch for Connecting w /Carmel crew $49.80
3/8/00 Recei t Peele House Moving Event refreshments $64.10
Total $113.90
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.
3�3919Q ALLOWED 20
Nancy Heck
IN SUM OF
1326 Cool Creek Dr.
Carmel IN 46033
113.90
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003 4355100
Festival Community Events
Promotional Funds Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
REcei t 4359003 $64.10 bill(s) is (are) true and correct and that the
REcei t 4355100 $49.80 materials or services itemized thereon for
which charge is made were ordered and
received except
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�Ib g4ure
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund