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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 3 i 4_t =rniri 4 I Il;iil� R .1 f�l� U�-� 5 'Q- N �C'�— 5 1 OT-D lw LL(vic,� 4r ck f 3 I'l 7 2 o u 9 �1�� i i �;AI`f'Lir �\t V C-cc� Oilcle�: ?)oum I HiJi NO IKY IURl(--PANJNl I MICH[ •G I PICK I CUP U ('I ix vA EG. SOUP, MKY IURK- PANNI i *"CHIPS 1 INIL(I" SODA I CHO N SALA i i'll"DIE F CU NG -t: 1:* Stli :fal Ii I PARFAII LG T 8 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 3 o 20 y l �Ib g4ure l Z 1;-7 Cost distribution ledger classification if Title claim paid motor vehicle highway fund