HomeMy WebLinkAbout215657 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK
CARMEL, INDIANA 46032 CHECK AMOUNT: $169.95
s ?� CHECK NUMBER: 215657
' (ION GO
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230200 169 . 95 OFFICE SUPPLIES
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4120 E, 82nd St S�p�o11tS
Indianapolis, Indiana 46250 -�IC
Phone: (317) 348-2225
Mon - Sat: 9 A.M. - 9 P.M.
Sun: 11 A.M. - 6 P.M.
WRAPPER 'S DELIGHT
Shop our Gift Wrap Wonderland
Happy Holidays from The Container Store!
120-Disc Storage Box Acry 10045969 $49.98
2 @ $24.99
224-CD/DVD Storage Album 10055935 $119.97
3 @ $39.99
Subtotal $169.95
Tax $0.00
Total $169.95
TENDERS
Visa 6043 $169.95
Auth: 013647
Merchant: 196660
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056226490 INDPOSI 33479 12/13/12 13:56
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i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$169.95
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 42-302.00 $169.95 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
Monday, December 17, 2012
CL J Ila,
efl Community 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))
12/13/12 Receipt $169.95
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