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HomeMy WebLinkAbout203514 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: T357033 Page 1 of 1 i ONE CIVIC SQUARE SHARON KIBBE CARMEL, INDIANA 46032 827 WINTER CT CHECK AMOUNT: $48.75 CARMEL IN 46032 CHECK NUMBER: 203514 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359000 48.75 SPECIAL PROJECTS r e. CYlYJ1Jl`C�� _l 1 j' M I LOBBY- 2003 E. Greyhound Pass Carmel IN 46033 317) -818 -9217 HOB -LOB #182 Qa, (.DUr r U 1:02PM Oct 25'11 01 0001 007 RHONDR 4 19 148' AC D iscount T$11.99 D15 COUnt e'0.00 T -6.00 ACCE T$ 13.99 50'., Discount °:0.00`x,, T -7.00 €2 99 CARDS PARTY T$11.96 CARDS PARTY T$0. CARDS PARTY T $3.49 TAX EXMP fAX EXMP i; -0 $29.42 VISA $29.42 visit $29.42 CARD) **********-**7342 00.RATOR ID RHONDR APPROVED APfit C 025288 fit -f it 12981203569 THANK YOU I PLEASE COME AGAIN 1 URN POLICY ON BACK OF RECEIPT F1ease.go to wwii. hobby lobby.com- for weekly ads and cou ens C k� LA LO C)5 s*Ip SwEEt shoppe www s i mp l ym com 30 North Rangeline Rd Carmel IN 46032 (317) 818 -YUMM i-: 10/25/11 Time: 01:25 pm 33430 -er: Jill Z Paid ::TER ier: Jill Z Dent 74087 ID: 0031201550 Code: 02566B/1 No: 0007 XXXXXXXXXXXX7342 Swiped jPEN MISC $10 .;.99 ALL CHOCOLATE,NUTS A $7.i LIFT BASKET PACKAGING $1.; ,,kih -total Exeml `i 1 $19,33 I agree to pay above total amount according to card issuer agreement (merchant agreement if credit voucher) Thank You! dike us on Facebook for up to 1 ;N� �n hannaninn�� 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)) 10/25/11 Receipt $19.33 10/25/11 Receipt $29.42 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 Sharon Kibbe IN SUM OF 827 Winter Court Carmel, IN 46032 $48.75 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 Receipt 43- 590.00 $19.33 I hereby certify that the attached invoice(s), or 1160 Receipt 43- 590.00 $29.42 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 Monday, November 07, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund