HomeMy WebLinkAbout223075 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE MARSHALL
CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK AMOUNT: $57.55
CARMEL IN 46033
CHECK NUMBER: 223075
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 57 . 55 FESTIVAL/COMMUNITY EV
Where Creativity Happens'
MICHAELS STORE 49951 (317)580-9200 '-- �r -j
GREYHO-NO PLAZA 2003 E. greyhound Pass
19670 U.S.31 NORTH Cl i-mel IN '46033 1
CPRMEL, IN 96032 (317) 818-9217
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I"GLASS BOTTLE 839389111275 2.39 1 @ 2.39 S RE'. 06-23-2u?3 14:04
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SUBTOTL 29.56
SKIES TAX 7% T A $la C 0
TOTPL 31.63
TL $
CASH $1 ;;u
31'63 NOREFIINDS EXCHANGE ONE'/
APPROVAL: 05539B SWIPED ONLINE
STEPHANIE L MARSHALL 0'
This receipt a bes at 60 days m 09/06/13
8 3791-93�-7755-4559-1111-8115-16003649
0049-9994-0%4-9308-3151-9155-0609-569 1
SI"AT MICPELS.CCM OR LIKE US CN
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J
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephanie Marshall
IN SUM OF $
578 Tulip Poplar Crest
Carmel, IN 46033
$57.55
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 43-590.03 $10.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 Receipt 43-590.03 $29.56
materials or services itemized thereon for
1203 Receipt 43-590.03 $17.99 which charge is made were ordered and
received except
Sunday,August 11, 2013
Director, Community Relations/Economic Development
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))
06/23/13 Receipt $10.00
07/07/13 Receipt $29.56
07/12/13 j Receipt $17.99
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