HomeMy WebLinkAbout204867 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page I of 1
ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $10.56
CARMEL, INDIANA 46032 7901 IMNDHILL DR
INDIANAPOLIS IN 46256 CHECK NUMBER: 204867
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 10.56 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0094
12/15/2011 (800)275 -8777 04:41:03 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
NOBLESVILLE IN 46062 $1.48
Zone -1 First -Class
Large Env
4.00 oz.
Issue PVI: $1.48
INDIANAPOLIS IN $1.68
46240 Zone -1
First -Class Large
Env
4.10 oz.
Issue PVI: $1.68
HUNTERTOWN IN 46748 $1.48
Zone -2 First -Class
Large Env
4.00 oz.
Issue PVI: $1.48
NOBLESVILLE IN 46060 $1.48
Zone -1 First -Class
Large Env
4.00 oz.
Issue PVI: $1.48
SCIPIO IN 47273 $1.48
Zone -1 First -Class
Large Env
4.00 oz.
Issue PVI: $1.48
INDIANAPOLIS IN $1.48
46234 Zone -1
First -Class Large
Env
4.00 oz.
Issue PVI: $1.48
NOBLESVILLE IN 46060 $1.48
Zone -1 First -Class
Large Env
4.00 oz.
Issue PVI: $1,48
Total:
$10.56
Paid by:
$10.56
Account XXXXXXXXXXXX4ft
Approval 333375
Transaction 761
23903091171
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Bill#
Clerk :22
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Jean Junker
IN SUM OF
$10.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE I AMOUNT
Board Members
1120 I I 43- 421.00 I $10.56 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
EIEC 19 st
L o•
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$10.56
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