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HomeMy WebLinkAbout227042 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1 �J� ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $5.99 ;® CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CARMEL IN 46033 CHECK NUMBER: 227042 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 5 . 99 FESTIVAL/COMMUNITY EV ,r c p,.1 ; in 1 V r SC-- WORLD MARKET UNIQUE, AUTHENTIC V ALWAYS AFFORIIABLE WWW.WORLDMARKET.COM V 9235 CKOT 3622 92 004 SI1.2 WD LC 5NWFLK 000000478509 p\\dale In �r 1 @ 5.99 A 5.99 _\ Reg. Price 1 @ 7.99 7.99 Promo 2.00- TOTAL 6.41 SUBTOTAL 5.99 7.00.6 'fax 42 TOTAL 6,41 6.41 ACCT#************ EXP XX%XX Authorization Code '93B Sequence 44456 CHANGE .00 COUPON SAVINGS .00 OTHER SAVINGS 2.00 TOTAL SAVINGS 2.00 World Market Explorer- ID: XXXXXX8849 THANK YOU FOR SHOPPING AT OUR CARMEL STORE ( 317) 706-0400 I,rIIIIIINI�llllilllllllll III II III I I 2120-4130-0923-6220-0417-15 DECEMBER 4, 2013 5: 15 PM VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF $ 578 Tulip Poplar Crest Carmel, IN 46033 $5.99 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $5.99 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/Economi 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 $5.99 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