HomeMy WebLinkAbout205192 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK
CARMEL, INDIANA 46032 CHECK AMOUNT: $245.88
CHECK NUMBER: 205192
CHECK DATE: 115/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230200 RECIEPT 245.88 OFFICE SUPPLIES
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4120 E: 82nd St
Indianapolis, Indiana 46250
Phone: (317) 348 72225
Mon Sat: 9 A.M. 9 P'.M.
Sun: 11 A.M. 6 P.M.
Master Your Closet
Our Annual elfa Sale
30% off elfa and Installation
Bristol Bin Camel 10055513 $38.97
3 $12.99
1 5- -CD Bristol Bin Camel 10055513 $12.9=+
bi istol Pencil Cup Camel 10046779 $7.90
CD Sleeves Black Pkg /20 10040965 $5.9�cj
Portofino CD File Box Bla 10040963 $179.9.4
6 $29.99
Subtotal $245.88���,1jyYSZ
Tax Exempt $0.00 ,1
Total $245.88 \kJ\ -Pa�`LS•
TENDERS
$245.88 rr
Auth: 027858 C )q p p
Merchant: 196660
We will be happy to issue you a
refund for returned merchandise when
accompanied by your original receipt
returns without a receipt will receive
a merchandise credit for the lowest
ratail price within the last 90 days.
I1II II I I I
05665182 INDPOS3 33514 12/27/11 15:09
containerstore.com
1- 800 733 -3532
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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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/27/11 Receipt $245.88
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
VOUCHER NO. WARRANT� O.
ALLOWED 20
Nancy Heck
IN SUM OF
1326 Cool Creek Drive
Carmel, IN 46033
$245.88
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 Receipt 42 302.00 $245.88
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
Thursday, December 29, 2011
'A��ZS:L/�A
2 ommunity Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund