HomeMy WebLinkAbout204313 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
q 0 ONE CIVIC SQUARE MCNAMARA
CARMEL, INDIANA 46032 8707 N BY NE BLVD #200 CHECK AMOUNT: $72.99
FISHERS IN 46038 CHECK NUMBER: 204313
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 03035866 72.99 PROMOTIONAL FUNDS
DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICE /DELIVERY TAX TOTAL
10/07 0302804 14" hardy mum, tr' RIDER,KEVIN 49.99 12.99 .00 62.98
11/02 030358 6 FRESH ARRANGEMENT RUNDLE,NORM 60.00 12.99 .00 135.97
11/25 ROA PAYMENT -THANK YOU 62.98- 72.99
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SheekS,Cindy L
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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
Invoice Invoice Date Due
Date Number Description
(or note attached invoice(s) or bill(s)) Amount
r:
with /C S by c ertify t
10'1 hat th attached,
nv oice(s
2 or bil
c
r�,r.RyAt.;t
VOUCHER NO. WARRANT NO.-
ALLOWED
IN SUM OF
9 V H pjv(L -14- 'Ito
ON ACCOUNT OF APPROPRIATION FOR
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TACM
ex-
e OL a
PO# or INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify tra a d Cor'�
DEPT. bill(s) is (are) true
materials Or a
which c vA -3e `s
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Cost distribution ledger classification .t
claim paid m
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
LAZA 14� -qq
Total
I hereby certify that the att ached 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
IN SUM OF
910 �j
J 10 403
�J,�
ON ACCOUNT OF APPROPRIATION FOR
PJAMID
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
030 35's 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund