HomeMy WebLinkAbout172357 05/13/2009 r
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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
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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
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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.%
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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