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HomeMy WebLinkAbout200936 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1 ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $500.00 CARMEL, INDIANA 46032 C/O HUMAN RESOURCES t� CARMEL IN 46032 CHECK NUMBER: 200936 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 21668 500.00 GIFT CARD PRIZES a ...e. A.. 1 .dj4jY -V'. TARGET EXPECT MORE. PAY LESS: CARMEL 317 815 -0560 08/28/2011 03:34 PM EXPIRES 11 /26/11 I IIIII IIIIIIIIII Iillll I II III MISC 790011470 GIFT CARDS N $100.00 041 209 -782- 332 -850 NEW BAL: $100.00 790011470 GIFT CARDS N $100.00 041 209 782 332-843 NEW BAL: $100.00 790011470 GIFT CARDS N $100.00 041- 209 782 332 -835 NEW BAL: $100.00 790011470 GIFT CARDS N $100.00 041 209 782 332 -827 NEW BAL: $100.00 790011470 GIFT CARDS N $25.00 041 =209- 782 332 -81.9 NEW BAL: $25.00 790011470 GIFT CARDS N $25.00 041 209 782 332 -801 NEW BAL: $25.00 790011470 GIFT CARDS N $25.00 041 209 782 332 -793 NEW BAL: $25.00 79001147u GIFT CARDS N $25.00 041- 209 -782- 332 -785 NEW BAL: $25.00 SUBTOTAL $500.00 NO TAX $0.00 TOTAL $500.00 TWORK CHARGE $500.00 AUTH CODE: 028436 REC #2 -1240- 1063 0075 7407 -0 VCD #758 259 -136 For a gift receipt, bring this receipt pack to any Target store within 90 days. Ask about receipt look up. Save AI Receap$s. A receipi abated within .9® days is required for ALL returnsA exchanges.' BD.,May. 4a; required. All returns &exchange's must,be new, unused and hale original` packaging and accessories. Some items cannot be returned; if opened. For the full ,retum'&.exchange policy log on to Target.com, or, visit any`sto're. For a gift receipt, bring this receipt back to any Target store within 90 days. Ask about; receipt "t ©o '°ul <p 2 VOUCHER NO. WARRANT NO, ALLOWED 20 Lamb, Barb IN SUM OF $500.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21668 M-1063-0075-740 43- 419.80 $500.00 1 hereby certify that the attached invoice(s), or 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 J Monday, August 29, 2011 Cam. Director, HR Title I Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/28111 40- 1063 0075 -740 Gift Cards $500.00 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