Loading...
HomeMy WebLinkAbout226996 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 tiF ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $158.00 20 CARMEL, INDIANA 46032 CHECK NUMBER: 226996 CHECK DATE: 12/1112013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 158 . 00 OFFICE SUPPLIES 1214/13 Amazon.com-Order 116-1100709-2719415 amazon.com• Details for Order #116-1100709-2719415 Print this page for your records. Order Placed: December 4, 2013 Amazon.com order number: 116-1100709-2719415 Order Total: $158.00 Not Yet Shipped Items Ordered Price 1 of: Round Kitchen Pedestal Table with 2 Drop Leaves in Mahogany Finish $158.00 Condition: New Sold by: Wooden Imports (seller profile) Shipping Address: Nancy S. Heck Mayor's Office One Civic Square - Carmel City Hall Carmel, IN 46033 United States Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $158.00 Visa I Last digits: 6043 Shipping & Handling: $0.00 Billing address Total before tax: $158.00 Nancy S Heck Estimated tax to be collected: $0.00 1326 Cool Creek Drive Carmel, IN 46033 Grand Total: 158.00 United States $ To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2013, Amazon.com, Inc. or its affiliates R : NC4 0 6,tl S 4ecl& a- RnA J��t ), 4t- https://w m.amazon.conVgp/css/summary/print.html?ie=UTF8&orderlD=116-1100709-2719415 1/1 VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF $ 1326 Cool Creek Drive Carmel, IN 46033 $158.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 42-302.00 $158.00 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, December 08, 2013 Director, Community Relations/4,nnnmir.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)) 12/04/13 Receipt $158.00 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