HomeMy WebLinkAbout202254 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 360373 Page 1 of 1
ONE CIVIC SQUARE REBECCA PACE
5903 LOST OAKS DRIVE CHECK AMOUNT: $61.71
CARMEL, INDIANA 46032
CARMEL IN 46033 CHECK NUMBER: 202254
ON
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 61.71 OTHER EXPENSES
Your recent Bath Body Works order Inbox Yahoo! Mail Page 1 of 3
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PURCHASE 09/15/11 07:46 PM
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TOTAL NUMBER OF ITEMS SOLD
14 IN 826111 and 911!11
9/15/11 7.46 PM 0080 04 0061 148
YOUR CASHIER WAS VICKIE
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ON YOUR ORDER TODAY
YOUR SAVINGS
SPECIAL SAVINGS 1.
FRESH IDEA SAVINGS 2.11 4 4
TOTAL SAVINGS (9X) S 3.44
YOUR SAVINGS
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THANK YOU FOR SHOPPING
MARSH
YOUR HOMEGROWN GROCER
SINCE 1931
WE VALUE YOU!
h.net
CHECK US OUT: http: /www.mars
Your recent Bath Body Works order Inbox Yahoo! Mail Page 2 of 3
Gentle Foaming Hand Soap Est, Delivery Date: $2.85
1 Item 11508261 IN POCK You can expect to
Size: NO SIZE
receive vo item ween
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Color VANILLA BERRY SORBET 626111 and 9/1/11
1 Quantity:2
I• Shipping Via:
Ground, 3-6 business days
Gentle Foaming Hand Soap Est. Delivery Date: $2.85
Item 11696571 IN Si OCK You can exF tt to
Size. NO SIZE receive win items barn -een
Color: PUMPKIN CARAMEL LATTE 826111 and 9/1/11.
Quantity. 1
Shipping Via:
Ground, 36 business days
Gentle Foaming Hand Soap Est. Delivery Date: $2.85
it—#. 11554D24 IN STOCK You can expect to
Size: NO SIZE receive your Items letvaaen
I Color: HAUNTED MOUSE 826!11 and 9/1/11
Quantity 1
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Shipping Via:
Ground, 3-6 business days
'it Gentle Foaming Hand Soap Est, Delivery Date: $2.85
Item 11129789 IN Si OCK You can expect to
Si NO SIZE receive your items bernecn
Color: STRAWBERRY PATCH 926/11 and 911111.
Quantit y.2
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Shipping Via:
Ground, 36 business days
Gentle Foaming Hand Soap Est Delivery Date: $2,85
Item 3904284 IN STOCK You can expect to
C -to FRESH MARKET APPLE NO SIZE receive your Guns "t"" "t"" Color: 826/11 and 9i 1111
Quantity. 2
Shipping Via:
Ground, 36 business days
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Cost Summary
Subtotal $39.90 BIII To:
__Shipping S7.99 Rebecca Pace
5903 Lost Oaks Drive
Total Savings $35.10 CaiIN
46033
Tax 53.35
Card to Charge: Master Card 3372 $51.24
r
If you have any questions, please visit Customer Service
Thanks again,
BathandOodyWorks.com Customer Service
Phone: 1 -800- 756 -5005
Email: C usto
ustomerService(oDBathand BodvWorks.com
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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))
$10.47
$51.24
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.
ALLOWED 20
Becky Pace
IN SUM OF
$61.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. FNVOICE NO. ACCT /TITLE AMOUNT Board Members
1 120 -85 .00 $10.47 1 hereby certify that the attached invoice(s), or
20 I 112 04 51.00 I $51.24 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
8CD 2 6 2n9:9
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund