HomeMy WebLinkAbout217442 02/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00351133 Page 1 of 1
` ONE CIVIC SQUARE LUCI SNYDER CHECK AMOUNT: $19.99
CARMEL, INDIANA 46032
CHECK NUMBER: 217442
CHECK DATE: 2/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 19 . 99 PROMOTIONAL FUNDS
Store Manaser: Laurie Campbell
(317) 815-1970
ORCHID 6 INCH 19 9-,
* * IN STATE 40
**�*
TAX 1 .40 BAL 'C 54
Cash 00
CHANGE 30.61
2/18/13 13:48 0056 02 0076 560346
2490 East 1461h St . Carmel , IN 46033
Your- Cashier: Teresa
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
Paye
�'�/ Purchase Order No.
r
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)),
Total
I 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
L.
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund