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
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'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