HomeMy WebLinkAbout173051 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 354308 Page 1 of 1
`q ONE CIVIC SQUARE ANDREA STUMPF CHECK AMOUNT: $19.33
CARMEL, INDIANA 46032 1225 N ALABAMA UNIT A
INDIANAPOLIS IN 46202 CHECK NUMBER: 173051
CHECK DATE: 5/2712009
DEPARTMENT ACC PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
902 4359003 31809 2.49 FESTIVAL /COMMUNITY EV
902 4239099 52009 16.84 OTHER MISCELLANOUS
,F ACCOUNTS PAYABLE VOUCHER
Prescribed by State Board of Accounts 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.
Q� Payee
G� uN Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V o o 9 SAWl
Total
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.
Q1 ALLOWED 20
IN SUM OF
N. -"H
ON ACCOUNT OF APPROPRIATION FOR
96z 17 C
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. i hereby certify that the attached invoice(s), or
`?0 Z 5TOu k,23Ru� y /G •o'y 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
Z- Z 20 U
A l
ignatur
Director of nnerations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
V Thermacy America Trusts Since 1901
I'm Corynna. Thank you for allowing me
to serve you today.
225 10 3795 03231 003
RFN# 0323 1033 7957- 0903 -1820
007000038645 1
SUBTOTAL 2.49
A =7% SALES TAX
TOTAL 2.66
AMEX 2.66
ACCT *1006
CHANGE .00
Ifl I 1 {II I iilifl I II 111111If IIN i Iili I If 1111 i! III III! I III i Iill I IIII I III III ii I! III
1215 S Range Line Rd Carmel, IN
STORE (317)571 -1176
OPEN 24 HOURS
THANK YOU
CAN'T FIND IT IN THE STORE?
WALGREENS.COM HAS THOUSANDS OF ONLINE
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SAVE ON OVER 5,000 BRAND NAME
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SEE PHARMACY FOR DETAILS
MARCH 18, 2009 4;56 PM
HOW ARE WE DOING?
ENTER OUR MONTHLY CASH SWEEPSTAKES
THIS MONTH THE PRIZE IS
$3,000 CASH
PLEASE CALL TOLL FREE
1
OR VTSTT
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
.f1✓/�P� 51���� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
31 191 0 3 4 ?0 3 W cl �b G GIC� rvt l 2 9
Total
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.
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
9 /�dj y ygpo 2. y 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
Z7 20
Signature
a
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund