HomeMy WebLinkAboutSTEPHANIE MARSHALL- 003129- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003129
Stephanie Marshall Check: 3129
578 Tulip Poplar Crest Date: 8/16/2012
Carmel, IN 46033 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
728 66.96 66.96 0.00 0.00 66.96
Crayons and paint sets
66.96 66.96 0.00 0.00 . 66.96
•
xTHE KEY toOci:UMENTSECURITYoHEATACTIVATEDTHUMBPRINT•ADDITIQNA0SECURITX iFEAT,URESINCLUDED SEE BACK?FOR'DETAILS
Air's S• Carmel Redevelopment Commission REGIONS 003129
.
30 West Main Street
Suite 220 20-1:121n40
in°jsJaE�t Carmel, IN 46032
3129
DATE AMOUNT
8/16/2012
PAY THE SUM OF SIXTY SIX DOLLARS AND 96 CENTS *********************************************************
TO THE
ORDER
OF Stephanie Marshall
578 Tulip Poplar Crest
Carmel, IN 46033
cT
Ft SEHS t
II°003 L 290 1:0740 L4 2 L. 31: 0087504 L L b(i°
CARMEL REDEVELOPMENT COMMISSION 003129
Stephanie Marshall Check: 3129
578 Tulip Poplar Crest Date: 8/16/2012
Carmel, IN 46033 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
728 66.96 66.96 0.00 0.00 66.96
Crayons and paint sets
66.96 66.96 0.00 0.00 66.96
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
.104 oAle i77•10141
Higher Standards •
meijer
W.Carmel Dr,
Carmel, IN-#130
(317)573-8300 meijer.com
The Meijer Team appreciates your business
,07/28/12
`,. Your fast and friendly checkout was
.provided by MADELINE
• SAVINGS TODAY -
• :AL NON-COUPON SAVINGS 86 '31 vc
.i'4VINGS- +TOTAL.- 8631
.1. s'. RAL MERCHANDISE
r°--40094 CRAYONS
9 ® .25 •
"'as 71.28 now 24.75 CT -
_00525 PAINT SET
)4 .97
:as 77.61 now 37.83 CT '
tod_._.
IN.7% Sales Tax 4.38
TOTAL TAX 4.38
TOTAL 66.96
, c 1ENTS /
a CARDS TENDED 66.96
--(XXXXX2027 I
`NUMBER OF-ITEMS --- - • 138
meijer.com or the Service Desk for
. current return policy.
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A013004I6H6I6FS
Op:2016851 Tm:21 St,:130 18:15:50 .
Haw are we da i ng?
- Rate-your shopping
Experience and Vou
., May Win a $1000
\Meijer Gift Card!
Visit us at
www.m6i.jer:com/ratemei,jer �I n/,
or ca'.l 1=888-634-5371 L/"
•
User ID:018501300 - .
Password:021000211 .
Survey should be completed within 72 hrs
\ ".. --, :-- ,.
I -
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
SAp/lv„i',o /7U;;/r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-76.x;%!2 72 �r'� o�s ✓`y,-.1
Total 66,- 96
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
9-I(0 , 20 (7_—
a -.surer
VOUCHER NO. WARRANT NO.
•
ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
SING
Board Members
PO#or INVOICE NO. ACCT TITLE AMOUNT
DEPT.# #! I hereby certify that the attached invoice(s),
723 g3 r?:)J3 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
•
Fr--/.5— 20 1 2-
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund