HomeMy WebLinkAbout203026 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 365723 Page 1 of 1
ONE CIVIC SQUARE RON HORTON
CARMEL, INDIANA 46032 11202 LAKESHORE DRIVE EAST CHECK AMOUNT: $41.86
CARMEL IN 46033 CHECK NUMBER: 203026
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 REIMB 41.86 MARKETING PROMOTION
Bye
HOB
2003 E. Greyhound Pass MEW
Carmel IN 46033 2003 E Greyhound Pass
(317) 818 -9217 Carmel IN 46033
HOB -LOB #182 (317) 818 -9217
HOB -LOB 4182
4:41PH Sep 24/11
01 -0001 008 MELODS 9:44AN Sep 26/11
#14448 01 -0001 002 RACHES
#15124
10 $2.99
FRAMES T$29,90 4 $2.99
FRAMES T $11.96
Subtotal $29.90
TX 7.000 $2.09 Subtotal $11.96
T OTAL $31.99 TX _7.000 $0.84
VISA $31.99 T OTAL $12.80
VISA $12.80
VISA
$31.99 VISA
CARD *4517 $12.80
OPERATOR ID MELODS CARD *4517
APPROVED OPERATOR ID RACHES
APR# C 07599B APPROVED
REF# 12671542524 APR# C 028528
REF# 12690844275
THANK YOU
PLEASE COME AGAIN THANK YOU
RETURN POLICY ON BACK OF RECEIPT PLEASE COME AGAIN
Please go to www.hobbylobby.com RETURN POLICY .ON BACK OF RECEIPT
for weekly ads and coupons Please go to www.hobbylobby.com
Become a fan on Facebook for weekly ads and coupons
Become a fan on Facebook
'(f an oin 2ecei 9LAvch meci wesi- atcpd -q CcLv. Needs vtiv" -se ryk ew*.
Carmel •Clay
Parks &Recreation CHECK REQUEST
Date: I D I I a -III s, O CT 2011
Check payable to
Name: ROVA ki mr� n L
Address: 1I g O a Loa.U- 6 tore, Oyi ast
City, State, Zip C V m?' I. I N H u O b 3
/t Mail check to payee Return check to requestor
Check Amount 4 J 1 "I Date Required 1 W.51 II
Check needed for R1,l.lYY eyt}' 6 1 Y ML yade 'SOY IAA d1S�1"
&A%k PU9IL edjNe- (.die,
To be paid from
PO (if applicable) p�
Budget account GL 1 0 l 4 341911
Budget Line Description DR&
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): LirxdSa,w Labas
Requested by (signature): H T�
Approved by (signature of Division Manager):
on this date 1011 Z -1 I I
Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Horton, Ron Terms
11202 Lakeshore Drive East
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10112111 Reimb Fram holders for west display case 43.99
Total 43.99
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.
Horton, Ron Allowed 20
11202 Lakeshore Drive East
Carmel, IN 46033
In Sum of
`�l
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1091 Reimb 4341991 I hereby certify that the attached invoice(s), or
�b 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
20 -Oct 2011
U•�
Signature
43.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund