HomeMy WebLinkAbout212734 09/12/2012 - CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK AMOUNT: $57.38
C/O MAYOR'S OFFICE
CHECK NUMBER: 212734
CHECK DATE: 9112/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 57 . 38 PROMOTIONAL FUNDS
Harnes & Noble Booksellers , 2149
Barnes 9 Noble Booksellers #2532 E70S0 Mercantile Blvd.
3748 East 82nd Street NoblesO llt. IN 46060
Indianapolis, IN 46240 317 7i3-79°62
317-594-7525
5TR:21,19 REG:0 h T�N:10479 CSHR:MaryAnr, K
STR:2532 REG:002 TRN:7219 CSHR:Cindy D
MONEY
MONEY 0070689100954 T1
0070989100954 TI "1 Iii 4.991 4.99
(1 Q 4.99) 4.99 MONEY
0070S89100954 T1
Subtotal 4.99 ,1 10 4.991 4.99
MONEY
(:)0701;391010954 T1
Iffl—cm
IBM- (1 4 1.99) 4.99,
MONEY
0070!;89100954 T1
A MEMBER WOULD HAVE SAVED '1 Iii '1•'991 4.99,
o
>utatot ;I 19.96
Thanks for shopping at
Barnes Noble
101.28A 08/27/2012 07:02PM -
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Auth: 035619 Entry Method: Swipaia
A MEMBER WOULD HAVE S,I,VED
CUSTOMER COPY iharla forlshopK:ing at
Baries•.,8 Noble .
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EXPECT MORE,PAY LESS•
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CARMEL - 317-815-0560
09/04/201.2 02:16 PM EXPIRES 12/03/1
ENTERTAINMENT-ELECTRONICS
059071517 MONEY T $22.45
5 0 $_4.49 ea
SUBTOTAL
$22.45 $$1.45
T = IN TA)( 7.0000 an $22.45 $1.57
• TOTAL $24.02
*3480 DEBIT TOTAL PAYMENT $2A.02 wo6e 4ko lf t
REC#2-2248 l.0Ei3-0075-5218-5 VCD#751-287-645 - ' dx O
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lot
VOUCHER NO. WARRANT NO.
Petty Cash - Mayor Brainard ALLOWED 20
IN SUM OF$
One Civic Square
Carmel, IN 46032
$57.38
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT
Board Members
1160 Walmart Receipt 43-551.00 $9.98 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1160 B&N Receipt 43-551.00 $19.96
materials or services itemized thereon for
1160 B&N Receipt 43-551.00 $4.99 which charge is made were ordered and
1160 Target Receipt 43-551.00 $22.45 received except
Friday, September 07, 2012
Mayor
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 Walmart Receipt $9.98
08/27/12 B&N Receipt $19.96
08/27/12 B&N Receipt $4.99
09/04/12 Target Receipt $22.45
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