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168086 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 356837 Page 1 of 1 ONE CIVIC SQUARE MICHELLE KRCMERY CARMEL, INDIANA 46032 433 AUTUMN DRIVE CHECK AMOUNT: $19.99 CARMEL IN 46032 CHECK NUMBER: 168086 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUM I NVOICE N AMOUNT DESCRIPTION 1160 4359000 19.99 SPECIAL PROJECTS Y 3j�U00 m bu rs c;h l e_ Krc. -.r y 3—JQ %0 1 (:::I c) +v4 zk- :;i�nz. Suuanr0: 6 0 IN mevier J L—"l W. Carmel Dr, Carmel, IN 130 ?313; 5I3 8304 n,eje!.com i j el am appreciates yor it b�is i n.ess 01/12/09 r fast and friendly checkout was provided by JILL RAl_ M -RC 11ANUl -'3F- 809 CASSETTES 19.'x9 CT \L_ TOTAL TAX .D0 TOTAL 19.99 1ENl f CARDS 7t:NDER 19.99 (XXXXXXXXX1017 NUMBER OF ITEMS 1 T1 ITEM VALUE EXEMPTED 19.99 T1 TAX EXEMPTED 1.40 T2 ITEM VALUE EXEMPTED 00 T2 TAX EXEMPTED .00 T4 ITEM 'VALUE EXEMPTED .00 T4 TAX EXEMPTED .00 '!1111 11111►!! Ill 1111 '1!1!1111 ►1ii!Ilil!!i'illill!� Iil!I!Iillllii!I!!Ilil AQ1�(b042M4O Tx:12 On: 209 T1p:19 St:130 10:02:16 vIj4WC, sse-4 es 4 c rn�l C,, n ne— Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 1/16/09 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 ..w Michelle Krcmery Purchase Order No. 433 Autumn Dr. Terms Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/12/09 Receipt Videocassettes for Carmel Can $19.99 Total $19.99 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 NO. f 1/16/09 ALLOWED 20 Michelle Krcmery IN SUM OF 433 Autumn Drive Carmel IN 46032 19.99 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4359000 Special Projects Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Receipt 4359000 $19.99 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 20 Signature /wt Cost distribution ledger classification if Title claim paid motor vehicle highway fund