224969 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367641 Page 1 of 1
` ONE CIVIC SQUARE WENDY LANGSTON
CARMEL, INDIANA 46032 5243 WOODFIELD DRIVE CHECK AMOUNT: $55.84
CARMEL IN 46033
CHECK NUMBER: 224969
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 REIMB 55 . 84 OTHER EXPENSES
— — -- -- ---- -
Part Y- Cl I tyo
1 e Ct. e
end are s �o n
140BODY HAS MORE PARTY FOR LETS
14299 CLAY TERRACE BLVD, #100 1
CARMEL, IN 46032 CU 1
317-815-3846
079946129915 BLO STURDY 13 $14.97 T
BLU STURDY BOARD
3 @ 'N.99
10 OFF 60 S2,27 -
04841c'?38275 21PC RED DEC $19.96 T
21PC RED DECO KIT
10 OFF 60 X3.04 - '
013051349271 121N BLU CP 90.99 T
12IN F I_U CP FOIL SPRAY
10 OFF 60 90.15 -
013051322977 121N SLVR CP 90.49 T
12IN SI_VR CF' FOIL_ SPRAY
10 OFF 60 - 90.15 -
Ob30!51:?49288 121N RED CP $0.99 T
12IN RED CP FOIL SPRAY
10 OFF 60 90.15 -
048419688419 WHY 12IN I_TX $2-5-9- T
WHT 12:EN _TX BLLN
10 OFF 60 90.45 -
048419688396 RYI. BLU 121N 92.99 T
RYL 131.U 12IN LT;; BLLN /1
10 OFF 60 90.45 - I �'r I—CA
048419730729 50OFTX1 .75IN 93.99 E
500F Tx I .75IN P,YL. BLU STRMR � � �
10 OFF 60 90.61 -
799626022007 500PI X1 .75IN 93.99 T
500FT,:1 .75IN WIT S FRMR
10 Dlz;: 60 — s 60 -
013051384814 SBPENOERS B 95.99 T
SUSPENDERS BI_U
10 OFF 60 90.91 - r v + lA t� C12(?Q) MLl�
809801406271 COUPON 90.00 L
GET READY 10 OFF= 60 9115
013051334987 AFRO WIG RED 97.99 7
AFRO WIG RED
10 OFF 60 91 ,22 -
SUBTOI AL 6;5.84
GEN IIERCH TAX i? 7.000% 93.91
TOTAL $!;;9.75
CR MASTERCRI) 1!19.75
ITEMS 14 YOU SAVED S-10.00
CR SALE $59.75
XXXXXXXXXXX
APPR: 49655 '
- .IOURNrrl,,. .T -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wendy Langston
IN SUM OF $
5243 Woodfield Drive
Carmel, IN 46033
$55.84
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Receipt $55.84
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
Sunday, October 06, 2013
Director, Co munity 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))
10/07/13 Receipt $55.84
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