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HomeMy WebLinkAbout174421 07/08/2009 CITY OF CARMEL, INDIANA VENDOR. 360618 Page 1 of 1 s ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $12.50 s ,t CARMEL, INDIANA 46032 576 TULIP POPPLUR CREST CARMEL IN 46033 CHECK NUMBER: 174421 CHECK DATE: 71812009 DEPARTMENT mmT ACCOUNT PO NUMBE INVOIC NUMB AM OUNT DESCRIPTION 902 Y 4359003 12936 12.50 FESTIVAL /COMMUNITY EV r� I he Part I) eu. �f/L c it merctl 'js t;grlare Mull 160 Fas 116111 S t y>n yo &h c) Y-) cL yy S IN 4 h G j 2 fail (1 17 148 1 7t)O 4 ii 0 5 S AL f- 0 0 10 0 1 -1 �f 8 10 118 S K I T A A. I I I LJ 1) t I W t ri W t G I C) f i 4!I N 1 k It U NL I i I ()Ci f el 0 N G L 't Y INUL ASSE 0 I I jF, 7. 00 N 2 5 R, 0 T A L S A L F. HOBBY Cash iil.uii f L 0 1 A i- f r. N 1) f r� 10. 00 0 H A N fi 1- 6 1 V I N r'. (j!:l 2206 E. 116th Street 18 10 Carmel I N 4603 2 (317) 818-9217., Assoc": SLIShl) Hayes HOB—LOB #182' www.hobbylabby. CD[q I O'K4 00 1? 0 115 Andrea Shj,7lp( I 38pm Jun 18 09 AiJs [)esjgj) f)ic.;tj.ijj Orfics I I I W. Mai I c t 1;10 01 004 CYNTHF Cane i, f 4,61 #01785 I ord"In, I e Mal ;!,a I 2 $7.99 NO HHURNS OR LX1,11ANlil ON CRAFTS T$15.98 MA�KS, W( HMS Item Disc 1 o OF u f 1 A S t 1) 1 T 11 M —40.00% T-6.39 FINM c,,'&r Subtotal 59 TX 7.000 i-0.67 T 0TjkL $10.26 CASH $20.00 ON IT I S H 1 1 1 WE hK I N I CHANGE $9.74 IN 1JNPAC,kUFD Ml_[ICHANDIS[. THANK YOU PLEASE COME AGAIN TURN POLICY ON RACK AV '?VrcIPT Prestrihed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 5�� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date c1 Number note attached invoice(s) or bill(s)) Total r2 5 CU 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. 2Q Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /2 -SO 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 Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund