HomeMy WebLinkAbout204282 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
ONE CIVIC SQUARE JEAN JUNKER
i4 .ro CARMEL, INDIANA 46032 7901 WINDHILL DR CHECK AMOUNT: $10.08
INDIANAPOLIS IN 46256 CHECK NUMBER: 204282
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 10.08 POSTAGE
T
s
=r :3
Zr m Q o
0 3
n (D n' `o cr
cn m v 0 Ch
C-) m
C cn o to
v
CD m
v
c Cr o
g 3 m o
(D
(D CD 3 O a
O y n
Q m p
3 W
y 3 D
0
m Q_ C7
3
o
O
E o U) C
C) Z
Q o o
co X U)
v a
v a- (D
O D
N
-STORE 2 D
RETAIL m C
CARhIEL
Indiana 0 m
CARMEL, o
46032999a 0098 (D CD m m r O
1740350 00 pM m m
04 ;28; O C
o 3 C7
Sales Receipt Final Z CD
o
C D s Sale Unit price
C. Product Qty price N
Descriptio
Q=_ $1.68 CD
3 I ANIDN A POL].S IN
D (D 3 Zone -1 3
Large D a o
First -Clas. CD
N
O
o Env o
4.20 0z !$1.68
CD
Issue PVI; o
$1.68 co
UlESTFIELO I.N 46074
Zon 1
First -Cl as
s
e
Large Env
oz. Y
1
A
1 d
Issue $1.68
y
ZIONSVILLE IN 4 607
Firs -Clay
Large En
4.10 Oz.
Issue PVI;
INDIANAPOLIS IN
46256 Zone
First -Class Large
Env
4.20 Oz.
$1.68
Issue PVI:
$1.68 a
GREENWOOD I.N
46143
Zone -1 Fi Cl ass
a
La r g
4.20 oz r
1.68
A 3,
Issue PVI:
$1.68
INDIANAPOLIS IN
46240 Zone-•1
First -Cl ass Large
Env
4.10 Oz.
68
Issue
Total:
Paid by: $10
MasterCard XXXXXXXXXXXX7746
Account 0:
482896
Approval r M�,
933
Transaction
4 fi
VOUCHER NO. WARRANT NO.
zti
ALLOWED 20
Jean Junker
IN SUM OF
$10.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I I 43- 421.00 I $10.08 1 hereby certify that the attached invoice(s), or
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
OEC 5 2011
b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund