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HomeMy WebLinkAbout205487 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 ONE CIVIC SQUARE NANCY HECK i CHECK AMOUNT: $29.99 CARMEL, INDIANA 46032 *r o CHECK NUMBER: 205487 CHECK DATE: 1/1712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 29.99 OFFICE SUPPLIES 10111T V- -q fif wv HIlMer Standards meiier �e i b �C Se i W. Carmel Dr. Carmel, IN 130 Gt VA cc� ke C k (317) 573 -8300 ineijer.com Th; Meijer Team appreciates your business 01/09/12 /our fast eiid friendly checkout was ,provided by MUSTAFA ;,ENERAL, MERCHANDISE 7602:;691142 FLOOR LAMP 29.99 ('T f i) rAL TOTAL TAX .00 TOTAL 29.99 1 WYMENTS NUMBER OF ITEMS 1 See Service Desk or Meijer.com for :motional and sale item return detail- II II II III II II III II I I VIII I I II II I I I IIII A0130042RNOAXHS I,:11 Op:2001176 Tm:19 St:130 20:05:.1.) Haw are we doing? Rate your shopping Experience and bu May Win a $1000 Meijer Gift Card! Visit us at www.mei,ier.com or call 1-888 -634 -5371 User ID:021101308 Password:000900190 Survey should be completed within 72 hrs 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)) 01/09/12 Receipt $2999 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 N ALLOWED 20 Nancy Heck IN SUM OF 1326 Cool Creek Drive Carmel, IN 46033 $29.99 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1203 Receipt 42- 302.00 $29.99 I 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 Thursday, January 12, 2012 Cor44Iunity R elations Title Cost distribution ledger classification if claim paid motor vehicle highway fund