Loading...
HomeMy WebLinkAbout172357 05/13/2009 r p CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 t ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $179.45 CARMEL, INDIANA 46032 CHECK NUMBER: 172357 CHECK DATE: 5/13/2009 DEPAR TMENT ACCOUN PO NUMBER INVOICE N UMBER AMOUNT D ESCRIPTION 1160 4230200 69.30 LAPTOP CASE 1160 4230200 34.91 OFFICE SUPPLIES 1160 4359003 75.24 FESTIVAL /COMMUNITY EV 4 im burs 7/2009 3:46 PM Rece pt #66742 re: 1 CustomerCopy Vera Bradley at Clay Terrace 14300 Clay Terrace Boulevard. Suite 130 Carmel, Indiana 46032, Phone: 317-846-8372 Bill To: Nancy Heck 1326 Cool C eek -rove "armel, IN 46033 .shier: maggie scrip tion 1_ Qty Price Ext Price C cF 5 -e )top P ortfolio Pur; i 678.00 578.00 N" L� i tto dium Cosmetic Y 1 52 1 0_ S2 100 hi —L i i 4 f 2 CO ey Subtotai 599,00 30 Disc: "x29.70 -CGRS-C ckn +-I SV}7�lIfS� TF ;c5 0 °k, Tax. +50.0.! RECEIPT TOTAL: 569 30 Credit Card' 569.30 ALIs l ,'e Entry: Stihdped merchant Signature i agree to Nay above amounr a'' „CCrding to card issue- ayr=en ent (merchant agreement if credit voucher). Total Savings: 529.70 l ��91l li I hill �f' I� ��II 7 m locky, c 1 A (An"'I c dt oy4 f�,&aj r i Y'A c �3q 6 1-1 t!,,l 1 1 11. Liti:iY ilc'70 [i 3,; IN u vi 1 -9A9. Hi 13 55,1 t 1 1 11 i qq n 1 T} '0` my waymn MAY B16 ck)l Ctj A $560 M MERT TN IN MI CHI GIFT CARD 2 'X; WINNOR EVERY MONTH! Visit WWWAI, 027068 Wlfl--O ON1. Niz NANCY S WK VMS) Open �o !�?�ol res)Jerl�� Hill I 11� 1111 ii 11 Ii 11M 111 1111i 111 11111 �i 1111111 U.S, and La- 0 C6umL Wool Fairs 01 SK,;N-UP M 10 RF1,'1-JvU SPLU1 FHATIL CRIPOC 01 (;RLOIWL fl-ii'101< YOU FOR 319 (101 PiT 12X12' M' -111 9.) TOTAL 2.% Ai R NANCY Rernbane �Q" 4ML- Right Store. 1110111 price. 1 21 i' S. RAt I GE-1) NF R D 317-846-018 YOUR EATKOR wns SO, CHEVOw ?0GIR PE-US f.11sl 011ER 5 4 9 ICE 6.65 :2 609 ICE M01UNTA 1(s:. X19) PAR IY TUE,' 8.99 PARIY IN 8,99 sf)�JfwE Vu!- 2 9 �MJARF HO;Jf. 2 w WWW SQUARE HOW, 2,99 Sa rim r 1 .25 SU INP PLATE I A 1. 25 SHLAD PLITE th !'LroF I ;AND mj!T[- 1 V) SUME HOW- 2 5 Store 345039 SQUARE BOUL M, lifF Dnes you to Dunkin Donuts SALAU PLAN 1M 4122/2009 9:20:59 AM SK0 MIF, 25 Eat in MARE Bow- SOURRE Bowl- 1 V) TAX 2.911 der Number: 471862 Exempt !0: 31201550 TFM* D2261B CREDIT CARD 50.18 0MIL 0,00 jister:1 Tran Seq No: 471862 fId- 0l i 1! 111s SOi I S shierPram E. AIIAXYAK'� RM SUMS N"iwwx I ex Joe Orig 01nd 69.75 XJGtR F21 SnvjNiia 1,16 1 TAL SOIRS (2 Pa. 1 G I Q A $69.75 4 "ttmKkars KRO501 VNIUS WAMM Tax: $0.00 1122 lu') 09:33arn 1 j59 80 19 999 Total: $69.75 4 *)`#*0rw)er- Plus Fusel Rewards* Discount Total: $0.00 Prior Months It rfmatrijnq:S176 Revem bw womq Change $0.00 Visa: $69.75 3 ims f0 S"e Mare Offan on Fee Michael Thompson, General Manager save 20. 10 po• i r evurg 2 B: 317 S""S YOU F1 11 1 ATIN 50 p0jnt,' Swe TOM P. I fur "e", so In r i ii r (i z, i C Jy'< 2 Girt Card-_.; r $100 e iU.10 Pe roljd�'s Fuel Saver poj+- earned-47 f I SalIG-I' Poi;)'LL io dafe=212 fQ 11 1 S 1 f I I i i.tp ScfVE I(J t Sr�-"'!L' ail addl 1 irlilat $0x) i— Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 5/11/09 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 Nancy Heck Purchase Order No. One Civic Sq Terms Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/22/09 Receipt Refreshments Japanese Garden Event $5.4 4/22/09 Receipt Refreshments Japanese Garden Event $69.7 4/27/09 Recei t Framing Nancy Heck office $2.95 4/27/09 Receipt Framing Nancy Heck office 31. 6 1/17/09 Receipt Vera Bradley laptop case cosmetic bag Nancy Heck Total 179.45 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 Nancy Heck IN SUM OF One Civic Sq Carmel IN 46032 179.45 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4359003 4230200 Festival Community Events and Office SuppH Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Receipt: 4359003 5.49 bill(s) is (are) true and correct and that the Receipt 4359003 $69.75 materials or services itemized thereon for Receip 4230200 $2.95 which charge is made were ordered and Receip 4230200 $31.96 received except Receipt 4230200 $69.30 �v q0 nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund