226019 11/06/2013 "�. CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
ONE CIVIC SQUARE P N C BANK
CARMEL, INDIANA 46032 CHECK AMOUNT: $600.00
CHECK NUMBER: 226019
CHECK DATE: 11/6/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 600 . 00 VETERANS DAY CEREMONY
A"4' PNCBANK
071
CARMEL CENTRAL (066)
21 NORTH RANGELINE ROAD
CARMEL, IN, 46032 ,
Cashbox 01
Business Date NOV 6, 2013
Calendar Date NOV 6, 2013
Purchase 16:37
Transaction Number 00217
Account Type Visa Gift Card
Account Number XXXXXX9798
Transaction Amount $ 600.00
Cash Amount $ 600.00
Card Number Card Amount
XXXXXXXX12425356 50.00
XXXXXXXX12427634 50.00
XXXXXXXX12431438 50.00
XXXXXXXX12431545 50.00
XXXXXXXX1.2432352 50.00
XXXXXXXX12433665 50.00
XXXXXXXX12433988 100.00
XXXXXXXX12435249 100.00
XXXXXXXX12436460 100.00
This deposit or payment is accepted subject to
verification and to the rules and regulations of
this bank. Deposits may not be available for
immediate uithdraual. Receipt should be held
until verified uith your statement.
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
1eet�Brive
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Invoice $600.00
I hereby certify that the attached invoice(s), or
I I
Veteran' s Day Ceremony 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
Tuesday, November 05, 2013
Director, Co unity 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))
11/05/13 Invoice Cash Advance for Gift Cards for $600.00
Veteran' s Day Ceremony
I 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