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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