219399 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 367090 Page 1 of 1
ONE CIVIC SQUARE JACK C LANGSTON CHECK AMOUNT: $132.85
CARMEL, INDIANA 46032 5423 WOODFIELD DR
v _o� CARMEL IN 46033 CHECK NUMBER: 219399
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 132 . 85 OTHER EXPENSES
Heck, Nancy S
From: Hyesoo Chae <chaehs29 @gmail.com>
Sent: Friday, April 12, 2013 3:57 PM
To: Heck, Nancy S
Subject: Fwd: Thanks for upgrading your Breezi account!
Please reimburse this too Jack also.
Address: 5243 Woodfield drive Carmel IN 46033
Thank you!
Hyesoo Chae
---------- Forwarded message -----------
From: Carmel Youth
Date: Monday, March 4, 2013
Subject: Fwd: Thanks for upgrading your Breezi account!
To: chaehs29&gmail.com
---------- Forwarded message ----------
From: Breezi
Date: Saturday, February 9, 2013
Subject: Thanks for upgrading your Breezi account!
To: cmycouncilggmail.com
!
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Alright, sappy thank you's aside, here are your account details:
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Your Breezi Plan You've Been Charged Nest Billing Date
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breezi.com Annual Editor Fe $99.00 February 09,2014
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Heck, Nancy S
From: Hyesoo Chae <chaehs29 @gmail.com>
Sent: Friday, April 12, 2013 3:56 PM
To: Heck, Nancy S
Subject: Fwd:Jack Langston, Open to find your order confirmation & special offer
Please reimburse to Jack Langston.
Address:
5243 Woodfield drive Carmel fN 46033
Thank you!
Hyesoo Chae
---- -- Forwarded message----------
From--: Carmel Youth
Date: Monday, March 4, 2013
Subject: Fwd: Jack Langston, Open to find your order confirmation & special offer
To: chaehs290 gmail.corn
---------- Forwarded message ----------
From:
Date: Saturday, February 9, 2013
Subject: Jack Langston, Open to find your order confirmation & special offer
To: cmycouncil @gmail.com
View Text Version
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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))
02/09/13 Online Receipt Carmel Mayor' s Youth Council $99.00
02/09/13 Online Receipt Carmel Mayor ' s Youth Council $33.85
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
Jack C. Langston
IN SUM OF $
5243 Woodfield Drive
Carmel, IN 46033
$132.85
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Online Receipt $99.00
I hereby certify that the attached invoice(s), or
�x�
bill(s) is (are) true and correct and that the
854 Online Receipt $33.85
materials or services itemized thereon for
Carmel Mayor' s Youth which charge is made were ordered and
Council
received except
Monday,April 22, 2013
" ,1 /
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund