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HomeMy WebLinkAbout212596 09/12/2012 a- CITY OF CARMEL, INDIANA VENDOR: T362502 Page 1 of 1 0 ONE CIVIC SQUARE BETSY GINTHER CHECK AMOUNT: $7.98 o CARMEL, INDIANA 46032 408 S LOCUST ST o� UB BOX 5808 CHECK NUMBER: 212596 GREENCASTLEIN 46135 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 REIMB 7 . 98 SPECIAL PROJECTS - rb� bbor) • � JI1D;ilidAP:JI_I';,1N 4i.2`'U �CGn� i# IGO 8--9391-319-8:"I[ 91,11 •1111--5110,-159"T9 _ i iI i ` II � 390 SALE 1il_3 ;119 GUI 7104/12 20.12 f2BN BB GC ROW L 13 �11.r.!1�JOF 1 1715 3.99 1 @ N1 Pi BB 99.�Ii-' . %1 1010L 'TMR. 1.98 c;-15`,5 7.398 00[i'I-9'. -1-09b9_:1301, "'t! :t4;:=r, :'cl.,! �. .. 111�f1!�II' I!IIIN11►1141111I�IINI'iIII'�iili'!!"'��"f'�:iil�i� =: :• SICK-UP RT 111.(;II($:.l_� COM IC L.LKL US 13N FRI,CBUDL: III Rl:.:1-1Vl: SI'Ia lid. rIFFEF> L)HU - �•� ; CRLRrIJI i'G(rJFf:f Ill�iiS. 1** 1 APP io 273283 1:: �vwnL,a,, MIchaeIs Mob i le P;l, rlIMI< Yu}L) F(}I% .`iHOPi'LTdI', ill' MICHAELS • � [le8r i<�l u<xi C�.rs i gnu•r Our coupon 4':;I.t r.•-' hi ; ceF I one m IMI NPE Per c:i 1(,n; r i,>r r1a'1 0211 11 i n exclusions aPrlr„i L<a>: r ;,: •,. Ih.' e'<_:1:.:,1cin on -1 Ile co rro-1 ,rn-i on Ouiy r ur ar r 9_v3n.1;r,:„ ':rn: mra r have. lna14 °;l?,: Tn relurn e,: r;;: -,on�,F .,�-, iir:n., :::isiomer is 'equir'eil -lu we5erll C `;,;I 1 0r.JI•:i I l Thal w I I I e i:li;U'rch`r c rn s iJ.yi,i j l;! 1 un, u1 the return or VOUCHER NO. WARRANT NO. ALLOWED 20 Betsy Ginther " IN SUM OF $ One Civic Square Carmel, IN 46032 $7.98 ON ACCOUI .F�P_RQ RIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.00 $7.98_ 1 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 Monday, Se tember 10, 2012 *JjW-47—1, &iL- Community Relations nn Title Cost distribution ledger classification if 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)) 09/04/12 Receipt $7.98 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