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
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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
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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