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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