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
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I LOBBY-
2003 E. Greyhound Pass
Carmel IN 46033
317) -818 -9217
HOB -LOB #182 Qa, (.DUr
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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
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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)
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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))
10/25/11 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