HomeMy WebLinkAbout205148 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 361015 Page 1 of 1
0 ONE CIVIC SQUARE RACHEL BOONE CHECK AMOUNT: $22.43
CARMEL, INDIANA 46032 1020 KESSLER BLVD E DR
INDPLS IN 46220 CHECK NUMBER: 205148
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 22.43 PROMOTIONAL FUNDS
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0 013131
L0136
2003 E. Greyhound Pa5s
Carmel IN 46033
(317) 818 -9217
HOB LOB #182
1: 37Ph1 Nov 28/
01 -0001 007 ASHLEC
#23297
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50 Discount
-50,00
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Any return must be made within 60 days of
purchase accompanied by original sales receipt.
I.D. required on all refunds.
No cash refund without original sales receipt.
Exchanges made without original -sales receipt will
be base on lowest selling price within last 30 days.
There is a 10- calendar day waiting period for
purchases made by check.
See store for additional details.
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RETURN POLIG'
pvicchase accompan'. J hvtl da`Ge�Q'��a�s•
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Names �mad���1�n9 pacee�.
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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
Soo\ Date Due
0
,voice Invoice Description Amount
c S Date Number (or note attached invoice(s) or bill(s))
a j 11/28/11 $22.43
�o
c
I 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
Rachel Boone
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$22.43
-0
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
o i�, 0
c~s
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members 0 c
Prior Year Ol-
I hereby certify that the attached invoice(s), or
1192 I I 43 551.00 I $22.43 7 c
bill(s) is (are) true and correct and that the t
o
materials or services itemized thereon for 9
which charge is made were ordered and
received except
Wed ay, January 04, 2012
Y
V Dire ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1