HomeMy WebLinkAbout205923 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $7.00
CARMEL IN 46032
CHECK NUMBER: 205923
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239099 01.15.12 7.00 OTHER MISCELLANOUS
DO«AR TREE STORES, INC.;,:;
Store# 4467 (317) 913 -1271
11629 Fishers Station Dr
Fishers IN 46038
DESCRIPTION QTY PRICE TOTAL l Z
GREETING CARD 1 0.50 MOT
GREETING CARD 1 0.50 MOT
GREETING CARD 1 0.50 MOT
GREETING CARD 1 0.50 MOT
EVERYDAY CARD 1 0.50 MOT
EVERYDAY CARD 1 0.50 MOT
GREETING CARD 1 0.50 MOT
GREETING CARD 1 0.50 MOT
EVERYDAY CARD 1 0.50 MOT
EVERYDAY CARD 1 0.50 MOT
GREETING CARD 1 0.50 MOT
GREETING CARD 1 0.50 MOT
EVERYDAY CARD 1 0.50 MOT
EVERYDAY CARD 1 0.50 MOT
Sub Total $7.00
SALES TAX $0.49
Total $7.49
Discover Card $7.49
*8533
Thank You for Shopping at Dollar Tree
Where Everything's $1.00
Now Shop On -Line at Dollartree.com
000238 04467 03 00034 40102 1/15/12 16:45
Sales Associate:KATHLEEN
D Q
JAN 3 0 2012
By
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))
01/15/12 01.15.12 Reimbursement $7.49
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
Lamb, Barb
IN SUM OF
9
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
'7 1 hereby certify that the attached invoice(s), or
1201 01.15.12 42- 390.99 9
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
Monday, January 30, 2012
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund