HomeMy WebLinkAbout220451 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 080501 Page 1 of 1
ONE CIVIC SQUARE CINDY SHEEKS CHECK AMOUNT: $40.98
CARMEL, INDIANA 46032 13791 LAREDO DRIVE
CARMEL IN 46032 CHECK NUMBER: 220451
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 40 . 98 OFFICE SUPPLIES
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MANAGER MARCI ANDERSON
2001 E 151ST ST
CARMEL IN 46033
ST# 1601 OP# 00009045 TEN 45 TR# 06493
HP 60XL TRI- 088358570258 40.98 X
SUBTOTAL 40.98
TAX 1 7.000 % 2.87
TOTAL 43.85
43.85
ACCOUNT # **** **** **** S
APPROVAL_ # 00654C
REF #.314100036297
TRANS ID - 0003141830347493
VALIDATION - VOKC
PAYMENT SERVICE - E
TERMINAL # 42000316
05/21/13 ' 19:03:54
CHANGE DUE 0.00
#
ITEMS- SOLD 1
TC# 9375 3077 3673'9812 8396
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can save money on pet medications!
05/21/13 19:03:54'
***CUSTOMER COPY***
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.
ayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
�7#3ec2
U- 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