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
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#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
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;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