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
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`w CHECK DATE: 3/4/2009
DEPARTMENT ACCOU PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1160 4355100 43.51 PROMOTIONAL FUNDS
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.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