The URL can be used to link to this page

Home My WebLink About212615 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 ONE CIVIC SQUARE NANCY HECK CARMEL, INDIANA 46032 CHECK AMOUNT: $80.65 CHECK NUMBER: 212615 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230100 25 . 95 STATIONARY & PRNTD MA 1203 4230200 39 . 73 OFFICE SUPPLIES 1203 4239099 14 . 97 OTHER MISCELLANOUS p2"70\00 8/31/2012 1208 PM Sales ReceipL 13$36 Store: 1 Customer Copy Artisan Masterpiece 19 E MAIN STREET Carmel. IN 46032 317-8,18-0774 a� vwv artisan masterpiece call Cashier: beth Description 1 Qty Price Ext Price Notecard Pack/5 $10.00 $20.00 Greeting Card 1 $5 95 $5.95 �� Subtotal $25.95 TAXES 7 1%Tax RECEIPT TOTAL: kcc In+ -0-- �C��Credit Card $27 77 XXXX� I Qft Reference#1i0000U1Mer Auth..065 88 Entry. Swiped Merchant q """06558 C� i Signature__, /W� � I agree to pay al:u amount according to cai d—-- issuer agreement(mcichant agreement if credit voucher) '/ � ��•(� +� Thank you for your business! "RETURN POLICY"" No Retunds Exchanges/Store Credit Only within 30 days of Purchase "" Receipt Required " MON-SAT 10-6 SUN Q-4 PRIVATE SALE PROMO's join our mailing list ,avnv arlisanmasterpiece.caii EQUIPMENT RECEIPT VERIZON WIRELESS 1950 E Greyhound Pass Carmel, IN 46033-7730 Z 3 Q-Z D o (317)580-9548 verizonwireless.com CN4 v-( Y)6Cei(�r�e6�5 Order Location: M4912 01 #208987 \}, q Z 39q01 Receive Location: M4912 01 Receipt Date/Time: 08/27/2012 13:34 ET Register: 01 simpsky - E4323 Pmt 1 of 1 Retail Your Price Price -- - - - - -- -- - - -- -- -- BAT:MICR UNI $39.99 $29.99 MICUNIPWR2 SCR:MOT DRD4 $12.99 $9,74 Barnes & Noble Booksellers #2933 MOTDRQ43PKSP 14709 US Hwy 31 North ----------------- --------------------- Carmel , IN 46032 Total Taxes Fees: $0.00 T- - - 317-844-2 01 Otal : $39.73 STR:2933 REG:006 TRN:6914 CSHR:Wesley Y Total Savings: $13,25 TAX EXEMPT ID: 0031201550020 This Payment: $39.73 TAX EXEMPT RSN: Government MONEY Payment Method: 90 XXXXXXXXXXXXIb 0070989100954 (1 @4.99) : 4.9,t MONEY ! . ' 0070989100954 (1 @ 4.99) 4.9!.1 MONEY - 1 jna ure: 0070989100954 -- -------------------------------------- (1 @ 4.99) 4.99 Customer Recycling Disclosure TOTAL 14.97 ---------------------------- 4.9 Card#: XXXXXXXXXXX Expdate: XX/XX Firctronic waste should be recycled or Auth: 027358 ;,.:posed of properly. Contact Entry Method: Swiped "i� t'tp://www.in.gov/recycle/" or call 6&j--988-7901. A MEMBER WOULD HAVE SAVED 1.50 -- ------------------------------------- Thanks for shopping at Return Policy Barnes & Noble --------------------------------------- 101.28A 08!27/2012 02:04PM New and Certified Pre-Owned merchandise items may only be returned or exchanged within 14 days (09/10/2012). You are permitted to make one exchange. See vzw.com/returnpolicy for CUSTOMER COPY_ �. ,- •, -. complete details. - Thank You! I 111I� �III II illlilllll VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF $ 1326 Cool Creek Drive Carmel, IN 46033 $80.65 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 42-390.99 $14.97 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1203 Receipt 42-302.00 $39.73 materials or services itemized thereon for 1203 1 Receipt 1 42-301.00 1 $25.95 which charge is made were ordered and received except Monday, September 10, 2012 aue,� 29�� Ccaimunity Relations 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)) 08/27/12 Receipt $14.97 08/27/12 Receipt $39.73 08/31/12 Receipt $25.95 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