Loading...
HomeMy WebLinkAbout161647 07/16/2008 CITY OF CARMEL, INDIANA VENDOR: 355569 Page 1 of 1 e ONE CIVIC SQUARE JESSICA KRUSE CHECK AMOUNT: $12.99 CARMEL, INDIANA 46032 840 BENNETT COURT CARMEL IN 46032 CHECK NUMBER: 161647 CHECK DATE: 7/16/2008 DEPARTME ACCO P O NUMBER INVOICE NUMBER AMOU D 0 -r'1160 435510 T 12.99 PROMOTIONAL FUNDS E s l Page 1 of 2 Sy0 seine -4 Onbu Checking Account Details i C Z Account Number: Nickname: Current Balance: Available Balance: As of Date: 06/19/2008 Interest Rate: 0% Interest Paid YTD: $0.00 Interest Paid Previous Year: $0.00 Pending Transactions Date Description Debit Credit 06/19/2008 CITY OF CARMEL 4 CARMEL DD 5 06/18/2008 C S SWAY 13 1CARME"L hN 'S32157744 4..24 06/18/2008 C•C APL *ITUNE58 Transaction His tor Check Running Date Number Transaction Ty Description Debit Credit Balance 6 18/20' erne ji aim 06/17/2008 and Purchase N(VE N'C W AR PITID ANAPOLhS I!N X27.8.2 $664,44 O6 06/17/2008 Card Purchase AR694 00018481 PNDIANAP•LIS $692.2 47 06/16/2008 Card Purchase LtBWAY #1351 CARMEL hN 6980©05 7 06/13/2008 Card Purchase qp=CY #6576 •O3 CARME 12.39a $75 06/13/2008 Card Purchase EST BUY 00004903 CARMiE'L 1 3347 $14.97 771,28 06/13/2008 ATM Withdrawal 31 06/13/2008 ATM Deposit ERN MEA EL IN 06/12/2008 Card Purchase ANERA BR!EA fi CAR +ME! 4' 17,43 3147 06/11/2008 Card Purchase EINSTEIN BROS #2280 CARMEL IN 6 $12.99 $698.68 3147 06/11/2008 Card Purchase M 858- 350 -74 9.'9 A 3 i4` 06/11/2008 1017 Check Check 731.66 06/10/2008 Card Purchase ,M PIE CARM -L N '06702 06/05/2008 Card Purchase 1�1 Y ].OH #587 Qt23 GAR 147 7 842. Nil 06/05/2008 ACH Deposit TY ,F CARMEL 3 CARMIE DI? WR1J5 $548,70 $850.43 5�5�ICA 06/04/2008 Card Purchase AN�:RA BREAD 066 CARMEL hN 27 $i ,4 X301.73 4 06/04/2008 1015 Check. Check $�5�2.43 09, 06/03/2008 Card Purchase 382 SHQWPLAGE 2 INbIANAPOLIS N 1►2 3147 06/03/2008 Card Purchase PIiEDAD M'E�XdCAN RE- DIANAP+ 06/03/2008 Card Purchase ©�DY'S CAFtME'L DN 0154320 314 $11. 06/03/2008 Card Purchase E RN ES &NOBLE 93X3 CARMEL IN M=7 <3 147 https: /ebanking.oldnational.com /Accounts /AccountDetaits.asp 6/19/2008 w" K. F; t, f a aq5 rf y_i :,i:� 1 5 r Yg��4�• yi'� �t M' w ft o dr P O mi a 1`�! 4 $W. 41 fit "i•`4� 7%?} y tfR t A N 5 gN' l4 T E+, �e� Y F 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 T CJt r c 4 P �rQ Purchase Order No. �KD 8 o nC+ C4 Terms I N f Go 37 Date Due Invoice Invoice Description Amount Date y Number Q (or note attached invoice(s) or bill(s)) /le.- c Total 2 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. G ALLOWED 20 1�jf �!'vSe 0 (b IN SUM OF ISonit e�, f 46,0 3Z (2. 4j ON ACCOUNT OF APPROPRIATION FOR 116 N3551�� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 Vb-&t, 7- 20 C)S Sig re Ti Cost distribution ledger classification if tle claim paid motor vehicle highway fund