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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