HomeMy WebLinkAbout179694 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
0 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $62.68
CARMEL, INDIANA 46032
CHECK NUMBER: 179694
CHECK DATE: 1112412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DES CRIPTION
1160 4355100 REIMB 62.68 PROMOTIONAL FUNDS
0
c V14 C Yy yw On
46-0
PIZZA E CRRH DRI CARMEL
VE
CARREL IN 46032
317 -848-7994
Terminal 0: 00009001
HOU 11, 09 12:37 PH
SA r— REF 005
BATCH' 1: 533 RUTH 0: 817128
AMOUNT $62.6$ TIP t----------------
TOTAL 2
APPRBUED
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Prescribed :.lSfate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
11/23/09 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
h
s.
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))
11/17/09 Receipt hunch for Omni crew $62.68
Total $62.68
I 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 WARRANT NO.
,11/23/09
ALLOWED 20
Nancy Heck IN SUM OF
1326 Cool Creek Drive
Carmel IN 46033
62.68
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional funds
Board Members
PO or INVOICE NO. ACCT #/TITLE AMOUNT voice(s), or
DEPT I hereby certify that the attached in
Receip 4355100 $62.68 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
11 -2-3 20 6
PI
�1 Signa re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund