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HomeMy WebLinkAbout169458 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $43.51 CARMEL, INDIANA 46032 CHECK NUMBER: 169458 rran c `w CHECK DATE: 3/4/2009 DEPARTMENT ACCOU PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1160 4355100 43.51 PROMOTIONAL FUNDS 1 1 8' a es tx f �26 c-zo i e-f-e-e- I V_�,, 1 +DD 4 D, ox,, Lu-n c/k �nnLU V-5 �MA CZA4 4rd Piz 7a Hut #0 1 1 1 ,44 S RAt, CARME. i Cr. 436 e pi, Pi zza Jlu D i ne, In CHANGED iice 422 "'Fick-et #00036 RE[] By TABLE 64 021171200c,' J 02, P A "Ot BUffet 29, to card ist Lar-� 'Sft Drnk 7. S&Io' SALES 3aland e- C LA s t c m e- r C C) P Y ThEi, j�ou .Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 3/2/09 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 Nancy_ Heck Purchase Order No. 1326 Cool Creek Dr. Terms Carmel IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2117/09 Receipt Lunch for Connecting w Cannel crew $43.51 Total $43.51 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. 3/2/09 ALLOWED 20 Nancv Heck IN SUM OF 1326 Cool Creek Drive Carmel IN 46033 43.51 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4355100 Promotional Funds Board Members PO# or INVOICE NO. ACCT#/TITLE AMOUNT DEPT. i hereby certify that the attached invoice(s), or Receip 4355100 $43.51 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 20 gnat u�e Cost distribution ledger classification if Title claim paid motor vehicle highway fund