HomeMy WebLinkAbout224984 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE MARSHALL
CARMEL INDIANA 46032 578 TULIP POPLAR CREST CHECK AMOUNT: $34.00
,
CARMEL IN 46033
CHECK NUMBER: 224984
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 34 . 00 FESTIVAL/COMMUNITY EV
k
S �- J • ®C�
ip)eetshopi�
30 North Rarq:,
Carmel IN
(317)
Ljata: 0'9/01,11" Time:
UI-rier
Server: Jill Z
Paid: Paid
COUNTER
Cashier: Jill Z
101935
rode: 055GOB/3
0,011
X'A'XX%XWXX'XX' StIided
;-;CAMELS VIRAPPLO ALL G//$4-0
Adjustments
15% Discount (Check) (Moo)
Sub-total: Y,;,I.UU
Tax: $2.38
Iota l :
Nuctermi'd $36.38
I agree to pay above gin:, urrt
according to card issu,-,
ilfllrwchant agreement it Credfl, VOLIChef)
hank " L I-k e 1 is c,P, 6 e b o o Y, for up to
L
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephanie Marshall
IN SUM OF $
578 Tulip Poplar Crest
Carmel, IN 46033
$34.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1203 Receipt 43-590.03 $34.00
I hereby certify that the attached invoice(s), or
I
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, 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))
09/05/13 Receipt $34.00
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