Loading...
HomeMy WebLinkAbout224969 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