HomeMy WebLinkAbout178536 10/26/2009 4a f CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1
ONE CIVIC SQUARE MEGAN MCVICKER
i tl' CHECK AMOUNT: $76.16
CARMEL, INDIANA 46032 1292 WODDPOND N ROUNDABOUT
yy��ori CARMEL IN 46033 CHECK NUMBER: 178536
CHECK DATE: 10/2612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 76.16 FESTIVAL /COMMUNITY EV
t�
�s
1CAQ
rn o I
FecE_ <'I n ko's.,
Office and Print Center
530 E Carmel
CARMH IN 460:3
Locati 14ZZK
Devine 11 M Z Z K P 0 Q'I F0517�t
III I I o y e e i 1787267
ra 1 on: 7 20'3 1252 0 o 8
Standard- Large, 490X20V0 mod
790363010791 2 (1) 2 9'cl
FEDEX HOME DELIVI
1 686465'0179 5 1 11,70 1 S 17,65
Y
F _DEX 110ME 011-f V1 N
468646510179609 14.40 1 t 17
ShipMerit. subtotal 35.
Merchandise taxable s[Aiiotal 2 jfl
Tax, 7,000% r �11. W2-11 mart
Total Due: _UAO�_ Save m4)ney. Live better.
Q��Li�c
(k i C j _di -tCa r 1 63 41E SELL FOR LESS
MANAGER HIKE SMITH
317 844 0096
ST# 1601 OP# 00002980 TL4 12 TRU 06727
POUERADE 004900005072 F 0.88 X
PUWERADE, 004900005072 F 0.88 X
POWI 004900006072 F 0,88 X
CABLE TIES 004322500306 6.94 X mi sc_
S Uoicilit read firma Scale RONSTAR 081809400002 1.98 X
I laxable iten ROCKSTAR 081809400002 1.98 X In
CLIPBOARD 004435705512 0.97,X
COPY PAPER 007431937011 3.97• X
autjieu 0 06iti01181 rhar3�.2. 5ru Fqdlx Seojit:e 6w,lb COPY PAPER 007431937011 3.97 X
at fedex,run for details. All soles final. SUBTOTAL 22,45
TAX 1 7.000 1,57
FedEx di--lains all ufirrnnties, express or inplied, 24.02
including, oifllailf lillitalion, the iitiliuil uairanties of U 24,92-1
nmt:antabili0 and fitness for a Particular PurpuE. ACCOUNT 471913
This Packaging is sold 'as iv. ijitli ail faults.' ljy APPROVAL #082416
Paying for anj 3MEOting th Packwng, You agrpE to TRANS ID —0169254482567081 61 FM (w
VALIDATION --DENS
release and 1101d Fedfx hannless foi aii• claims, siiits, PAYMENT SERVICE E
"If action relating to this pac.'Kaving
disputes or c"Fums 0: action CHANGE DUE 0.00
as k1ell as ally lulilted ilwid2otdi Or
j1jCjfrf bV You G! a[IL [)tI
dafiai�s Paj ITEMS SOLD 9
TC# 7302 4057 0922 6044 0239
Vis;t Lis at ttAqx.com
0 r ca1 I .800. 01 6�
�X i Just ask. We match their advertised
1 M .4 63. 3 3 39 prices so track —to— school cosis les
09/11/09 09:24!23
Prescribed 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.
n� Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
AW tror\ 'DJ: 6\ -z 6 11-2 J
A ti
Total 7
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. w =f
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
�p ALLOWED 20
Y, t 3 a6h I lI P r IN SUM OF
X
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT. o r INVOICE NO. ACCT# /TITLE AMOUNT I hereby certify that the attached invoice(s), or
�10� �2Q5 1L52b0 ��5 ��,Z� bill(s) is (are) true and correct and that the
�p �16`j25 8zg 510 g� materials or services itemized thereon for
which charge is made were ordered and
received except
Signatur
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund