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HomeMy WebLinkAbout227776 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 362733 Page 1 of 1 ONE CIVIC SQUARE CANDY MARTIN CARMEL, INDIANA 46032 730 E ADMAN DR CHECK AMOUNT: $12.45 CARMEL IN 46032 CHECK NUMBER: 227776 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 121313 12 .45 PROMOTIONAL FUNDS ��. '6911 #03231 1215 S RANGE LINE RD , CARMEL., IN 46032 317-fi71-1176 270 0816 0022 12/19/2013 6:50 AM ^4`\ U H/MARK MED G[BAG FROSTED DOTS PPR 79590208 18 A 12.45 5@2.49 SUBTOTA 12.45. THANK YOU FOR SHDPPI:NG AT WALGREENS REDEEM AT THE REGISTER WITH AS FEW AS 5000 POINTS. RESTRICTIONS APPLY SEE PROGRAM RULES FOR DETAILS. PLEASE GO TO WALGREENS.COM/BALANCE, RFN# 0323-1220-8162-1312-1903 I IIIIIIII IIIIIIII IIIIII II IIII I IIIIVIII III III I VIII II i balance I rewards Q POINT BALANCE 13100-3100 BALANCE REWARDS ACCT` # *** **9612 Most'Stores Open Until Midnighto r S r 12/11-12/24 How are 46we doing'-? i Enter our month'1y sweepstakes for T $3 , 000 ca-;h /'�16?113 V'islt WWW . WAGiCAREc)* . COM *0**00********** or, call toll free 1 -800-658- 1584 within 72 hours to take a short survey about th'Is'Walgreens visit - SURVEY# 0323- 1220-816 PASSWORD 2131 -2190-1921 For contest rules see store or WWW.WAGW ES.COM VOUCHER NO. WARRAN-T-NO. ALLOWED''`` `" 20 Candy Martin IN SUM OF$ One Civic Square Carmel, IN 46032 $12.45 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1160 Receipt 43-551.00 $12.45 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 Friday, January 03, 2014 Mayor 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)) 12/19/13 Receipt $12.45 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