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
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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
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Cane i, f 4,61 #01785
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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