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HomeMy WebLinkAbout210887 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $15.50 �4 CARMEL, INDIANA 46032 CHECK NUMBER: 210887 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 15 . 50 FESTIVAL/COMMUNITY EV There's away- #03 231 1215 S RANGE LINE RD CARMEL .IN 46032 1 �� 317,-�71-1176 300 9411 0003 ' 07/03/2012 10:52 AM n �/� (A)ICE MNTN SP.RG WATER 16.90Z 24S, Q r 08304600402 11.00 2 @ 6.49 or 2/11.00 HOME CITY ICE BAG 7LB 07330920007 /4.50 3 @ 1 .59 or 2/3.00 TOTS 15.50 15.50 CHANGE 00 . RFN# 0323-1039-4115-1207-0303 �� tori��l lkllll!!l IIIII IIIIIIIIIIIIIl611l 1IIIIIIIIIIIIIIIII ll111lI,III!1���� �•• OPEN 24 HOURS THANK YOU SAVE ON'YOUR PRESCRIPTIONS BY JOINING NALGREENS PRESCRIPTION SAVINGS CLUB SEE PHARMACY FOR DETAILS �., How are we do i n e? `A1� Oc.l(1(� i G e. g Vv Ivl Enter our monthly sweepstakes for � $3 , 000 cash cmo esir f f uAk vs Visit WWW . TELLWAG . 00M ` or call toll free � 1 -800-763-0547 u0 thin 72 hours to take a short " 'rvey about this Walgreens visit SURVEY# pt 0323- 1039-411 PASSWORD ;e. 120—.7030-316 ;tore or VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF $ 1326 Cool Creek Drive Carmel, IN 46033 $15.50 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $15.50 I hereby certify that the attached invoice(s), or 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 Friday, July 13, 2012 Ce l— Community Relations (� Title y Cost distribution ledger classification if C YIrTyL�CI k 71I �� claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/03/12 Receipt $15.50 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