HomeMy WebLinkAbout213047 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 364288 Page 1 of 1
ONE CIVIC SQUARE JULIE M HOUCK
�* CARMEL, INDIANA 46032 2257 E 151ST ST CHECK AMOUNT: $100.00
#7 CHECK NUMBER: 213047
CARMEL IN 46033
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230100 110 100 . 00 STATIONARY & PRNTD MA
JULIE M . HOUCK
INVOICE
Date:September 7,2012
Title Candy Martin
Office of the Mayor
City of Carmel
Carmel,Indiana 46032
Project title:Greeting Card order
Project description:Note Cards designed by Julie M.Houck
Invoice Number: 110
DESCRIPTION QUANTITY UNIT PRICE COST
Note Cards of City Hall Image/with envelopes 50 $ 2.00 $ 100.00
Subtotal $ 100.00
Tax $ 0.00
Total $ 100.00
It is an honor and pleasure to provide note cards for Major Brainard. Please let me know if there is anything else you
may need.
Sincerely yours,
Julie M.Houck
317-435-0240
2257 E. 151 st St#7
Carmel,IN 46033
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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))
09/07/12 110 $100.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Julie M. Houck
IN SUM OF $
2257 E. 151 st Street#7
Carmel, IN 46033
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 110 42-301.00 $100.00 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
Saturday, S ptember 22, 20 2
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund