HomeMy WebLinkAbout205866 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
0 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $72.49
CARMEL, INDIANA 46032
CHECK NUMBER: 205866
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4239099 22.49 OTHER MISCELLANOUS
1203 4359003 50.00 FESTIVAL /COMMUNITY EV
I�e )-lc'ck
6 i v -e a J A's
71 W. City Center Dr.
Carmel, IN 46032j(
317.706.0000
.0:32:30 AM 1/19/2(:'
ECK /NANCY S Lf 35q o
k * Exp
019568 I
.'�outD: 0001 x�
..mount 50.'.
j
otal t Sv 60
_.3% =9.00 20% =10.00 22 1:....
Customer Copy
a
a
EQUIPMENT RECEIPT
VERIZON WIRELESS
1950 E Greyhound Pass
Carmel, IN 46033-7730
(317)580-9548
verizonwireless com
Order Location: M4912 01 #19
Receive Location: M4912 01
Receipt Date /Time: 01/25/2012D20:06F
Pm ts El
P ltof 101
Retail Your
Price Price
EMICUSBDTVL9FT
TCH:9FT MIC $29.99 $22y49
-Total Taxes Fees: $0,00
�otal:
Total Savings: $7.50 p
lN`
V" This Payment: $22.49
XX /XXXX OIL
6
t,iIISM4912 1000191794
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))
01/19/12 Receipt $50.00
01/25/12 Receipt $22.49
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
Nancy Heck
IN SUM OF
1326 Cool Creek Drive
Carmel, IN 46033
$72.49
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1203 Receipt 43 590.03 $50.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1203 Receipt 42 390.99 $22.49
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 27, 2012
2k�n'Zot4
C om un ity Rela
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund