HomeMy WebLinkAbout161945 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $139.40
CARMEL, INDIANA 46032 578 TULIP POPPLUR CREST
CARMEL IN 46033 CHECK NUMBER: 161945
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 139.40 FESTIVAL /COMMUNITY EV
WHITE'S AGE HARDWARE
731 S. RANGELINE RD
CARREL, IN.
12:6 0 TI fflTDOOR 6 Tie Party free
1239 1102 K Y 4.9 �t Mer��hants Sc {dare Mall
239 11OZ KRYOR 4. 21 East 116t Stre
SUBTOTAL 10.67 Carmel, IN 46032
TAX01 76 (317) 848 1700
TOTAL 11 a 63 Fax: (3 1 7) 848 -0500
ASH 20.00
CHANGE 8.37
SALE
CUSTOMER#: H9012416
PURCHASER: STEPH MARSHALL OOlUU496445436039506
HH CLUB k 19774689401
I)esurlption SKU d moue
THANK 300' W111 1F ROLL 128904 62.65
KEF 07/15/08 7:30PH #35547876 22 3 ?0.35
G 1.1 M M I NEARS 1157711 1.25
S U B 1 0 l A i_ 64. 10
Sales fax 7.000% 4.49
O T A L S A t_ E 68.50
Check b8.59
T U T A L. T E N D E R 68.59
0 B E t�6 r C v�' 7i 15/2008 1:02:4 PM 004 0395011
Assor,: Kara Harrier
L NO REIURNS OR EXCHANGES ON
M1
COSTUMES, MASKS, WIGS, OR HATS
2206 E. I Street ALL 5(i% OFF RED SLASHED ITEMS
Carmel iN 46032 FINAL SALE!
(317) 818 -9217
H OB -LOB #182
www hobby'. obby c om
12:04Pti Jul 15/08 NO RETURNS ON PLUSH OR WEBK]NZ
Oi -0001 005 ASHLEt4 OR UNPACKAGED MERCHANDISE.
#02194
20
3 31,00-
ART SUPPLY T TT6.67
10 a' t5, 9W
ART'SUPPLY T$ 59.90 .51
Subtotal h X66.57
TX 7.000' T ,66
T OTT $71.23
CHECK
$71.23
THANK r OU
Pl +cc rn►.+c er_�T►d
RETURN PC _IPT
t
77 7 72
2008 2009 2010
°TraokYour�Ex enses Y
P AX DEDUCTIBLE ITEM
Mortgage/ Rent ❑Transportation ❑Entertainment &Travel DO NOT USE
-7
❑Gas /Electric ❑Cretlit Card FOR REORDERING 3
Medical /Dental
❑Telephone ❑Taxes ❑Dependent Care
Food Insurance EIS'
Investment
(Life, Home. Auto)
Home Improvement
❑Clothing ❑(Maintenance, Repairs) ❑Other BAL.
FOR'D
THIS
L PAYMENT 25 J
�.i3ALANCF
OTHER
Here's How:
Carry balance forward
Check type of expense BAL.
Add details on memo line FOR'D
Retain duplicates In Deluxe Check box
Memo
NOT
I
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
3 Q h a n
e 1 I tC AS ha- 1 1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
""7 -05 _7 s a i f 4&t- 7 9 g�
o
-15 —Q5 7 /SV� Z v o wr`( r r7L��
7-15-09 7/ S 09 3 C
Total
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 NO. WARRANT NO.
II ALLOWED 20
3 FAD 1 aA i C MCkAS k l
IN SUM OF
5 7 I r�,n l/ f
ccut nee. I N L-16 03 3
),3 0-lo
ON ACCOUNT OF APPROPRIATION FOR
q 0 z L135�'003
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z "7) 508E L 135�06 3 .9� bill(s) is (are) true and correct and that the
v Z 1 5 Z L 35g06 3 (,x.57 materials or services itemized thereon for
q o z '7/57 3 X135 Zvi 3 �5 which charge is made were ordered and
received except
,t, r �2 20 (5 8
sz�� =ns=�t�
Si ure
aq4 0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund