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HomeMy WebLinkAbout204832 12/20/2011 ti CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 'I 4I ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $1,389.79 CARMEL, INDIANA 46032 CHECK NUMBER: 204832 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4343001 160.00 TRAVEL FEES EXPENSE 1160 4463000 1,229.79 FURNITURE FIXTURES eted �yc�sfgtnerPle s pant clea Tole compl rly Customer Warne (Print) P SAL 121 1 418r4 8 BILLIN[ CT!)tfiTL Address ttY f J Lti t L' L 1 Y Y r Cppt.'S Tax Eaemp t 0 2497329 a5 MJRT Tui AU as e �To b8 cam leted b c'stgmer Please pant clBarlyr�p E, ab' city/State TOTriL Zip Code 219 W -Fly Y VISA 219. i5 C �tomer Name (Print), Phone 1� rig �'xxxxxxxXxiCxi44ii'�J AAf14iti A�I�� {lrt t•( 3i� 1/y� r r, 1 Q 14 fuTN 012168 Address Apt. e n Cl #ANu "E 0 ��e C rti►z c�c�f rt E SOLD P,6E. City/State U Zip Code Customer Order Number _I 0393000010329320'111212 CLi r v Date rare sold Nerchandi.se to be ?irked ar SKU Deserirtion 9t'/ 2497320 BILLINGS E -TRSTL 1 v Pre Sold Merchandise restocked i :j% Picked up or delivery accepted u; Pier I lmr t5 M 10 days of a6eve Pick f ie date. 7 14311 CLAY TERRACE BLVD, SUITE 14e isefEttr€i will be Processed, t. (317)816 -0529. Nitre: City ref Caroel Associate a-001 Brian ___..i Address: x Store $1470 Res 02 Trans 045 4 x SALE 12/12/11 11;33an i City: tlarrip P HCORIAE TABLE axate: Ill 21-09430 IP 349.99 349.99 SAI_ s Zip Code: f 2 P BILLINGS CTRSTL T 2497328 30 219.95 659.05 ail oZOne, Tax Exempt cis 0031 20 1 550020 SUBTOTAL 1009.84 Customs, S TOTAL 1009,84 �L;iNEiEttN ItiE.; 1007.84 ACCT -txxxxxxxxxxxx6043 YXIX7( 7 AUTHO 012698 PRE HA L P URCHASF Customer Order Number 14700M20456420111212 Date Pre sold merchandise to be ?irked up 1$/13/21 i< To be complete d by customer Please pnnt clear{y SKU DescriPtion Illy Phone 4 2509430 t4C8RIDE TABLE 1 Customer N me 2447328 BILLINGS CTRSTL 3 �I� 0 Ym f Apt, x Address Pre Sold merchandise restocked if riot E(pt.oz Picked up or delivery accepted within Zi p, 10 days of above Pick up date, city /State Refund will be Processed, ��A�c I Narte: City of camel Address; 1 civic sivare Apt, t. na City: carmel "tote: IN Zip Code: 46032 Nancy heck contact Telephone: 317-431-5309 Email: CONTINUED ON NEXT PACE Cus�#o er 5xsna4�r�� Fr NANCY 5 HECK Cardholder acknowledse5 receipt of soods rind /or services in the arieant of 1V33 0 char -se tender amount -shown here 'g on the m and agrees t Perform the o6111010115 set for in the cardholder s CUSTOMER FILE COPY a -sreement with the user. 4 J 'Item 4892833 09 /07 ICssceed Uaw II G� c� n 2 �S4o $aS -12/12/11 11 36ant c l r e SALE_ U 1 1 b-L9 cy (-CC-1�— F. PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAIM TO 151 of c y c i/ �ln T'PP1� Dt C�y1 e 4 G0 �53 (GOVERNME A UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) DATE FROM To READING ET +R AUTO MILEAGE NATURE OF BUSINESS MILES 2 POINT POINT START FINISH TRAVELED PER MILE C C 4-v A7,Q- 11 Y 1 Q e C° i C: e- e- creme CA 1 C) C C i 4 G`; c 1 6c- hA r .c b 3 C- G C z b 4 0 t U AUTO LICENSE NO. TOTALS SPEEDOMETER READING columns are to be used only when distance between cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits and that no part of the same has been paid. Date Claim No. Warrant No. I have examined the within claim and hereby IN FAVOR OF certify as follows: That it is in proper form. That it is duly authenticated as required by law That it is based upon statutory authority That it is apparently correct incorrect Disbursing Officer On Account of Appropriation No. for o W w f'h] N Ow 0 y Qj Allowed 19 0 w w m in the sum of co w w_ Q aj tr w rn a o tD p w QL 0 0 o (Board or Commission) O rt Q p., rt FILED a 0 n Q a a m (Official Title) p w p Ip 0 m CD A tr, A.E. BOYCE CO., INC. MUNCIE, IN 01136 PRESCRIBED BY STATE BOARD OF ACCOUNTS AL� GENERAL FOAM NO. 141 (1986) MILEAGE CLAIM TO (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) DATE FROM TO SPEEDOMETER READING ET+ AUTO MILEAGE NATURE OF BUSINESS MILES Q �9 -i= POINT POINT START FINISH TRAVELED PER MILE G r' r o C.. 5 k d +C t a CA C_ c r C= i G Go n G c c C 11 I I C4 G U 10 ct o S -tom l 1 C S AUTO LICENSE NO. i TOTAL SPEEDOMETER READING, columns are to be used only when distance points cannot be determined by fixed mileage or official highway map. ���0 Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just cre and that no part of the same has been paid. L Date 1 Claim No. Warrant No. 1 have examined the within claim and hereby IN FAVOR OF certify as follows: That it is in proper form. That it is duly authenticated as required by law That it is based upon statutory authority That it is apparently correct incorrect. On Account of Appropriation No. for Disbursing Officer p- A. 1-4 0 0 Allowed 19_ n 04 tr w a ,q ro in the sum of ro Q a a CD ro V a y 0 ro M QL n cr 0 (Board or Commission) 0 m 0 ZT a' FILED m CL w m M w M M w (Official Title) p ti C rt ty cD P LS A.E. ROYCE CO., INC. MUNCIE, W 01136 a VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF 1326 Cool Creek Drive Carmel, IN 46033 $1,389.79 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /T1TLE AMOUNT Board Members 1160 Receipt 44- 630.00 $219.95 I hereby certify that the attached invoice(s), or 1160 Receipt 44- 630.00 $1,009.84 bill(s) is (are) true and correct and that the 1160 1 Mileage Claim 43- 430.01 $160.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, December 16, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 12/12/11 Receipt $219.95 12/12/11 Receipt $1,009.84 12/16/11 j Mileage Claim $160.00 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