HomeMy WebLinkAbout230780 3 /27/2014 u C,q
CITY OF CARMEL, INDIANA VENDOR: 354402
® z' ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $ ...."135.39"
r� CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 230780
CARMEL IN 46032 CHECK DATE: 03/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 135.39 PROMOTIONAL FUNDS
MARSH # 14
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575-3650
OP GROCERY 108.98 F
L 9901 GROCERY 108.98-F
OP DECORATED CAKE 108.98 F
RESH IDEA CUSTOMER 90009198092
113 SWISS LMNADE GAL 2.99 B
113 SWISS -LMNADE GAL 2.99 B
9360 GARDElTO OR PC 9.39 F
C 1586 GARDE:TTO OR 1 .40-F
8212 FO CLB NO CI=E CRMR 2.99 F
9360 GARDE110 UR PC 9 .39 F
C 1586 GARDE'TTO OR 1 ,40-F
5980 GMILLS CHER MIX PC 4. 19 F
C 1585 GMILL.S CHEX MIX 1 ,20-F
9360 GARDETIO OR PC 9.39 F
C 1586 GARDE:TTO OR 1 .40-F
5980 GMILLS CHEX MIX PC 9 19 F
C 1585 GMILL.S CHEX MIX 1 .20-F
113 SWISS LMNADE 2.99 B
ARSH SUPERMARKET 7119
190 E . 116TVI STREET
ARMEL, 1.N 96032
317)575-3650,
FT CREDIT PURCHASE 03%26/19 06: 13 PM
S CARD 9 XXXXXXXXXX)
I.j'iH:02629Q �j
HYMEN AMOUNT
F CP.ED I T 1_3+1�2
CHANE,[ - .00
OTAL NUMBER OF ITEMS SOLD = 10
3/26/14 6: 13 PM 0014 02 0094 107
YOUR CASHIER WAS DAN
(�
YOUSAVED
$ O 60 5%
ON YOUR ORDER TODAY
YOUR SAVINGS
FRESH IDEA SAVINGS 6.60
TOTAL SAVINGS (5X) S 6.60
* ff # YOUR SAVINGS # * #
THANK YOU FOR SHOPPING
MARSH
YOUR HOMEGROWN GROCER
SINCE 1931
WE: VALUE YOU !
CHECK US OUT http://www.marsh.net
With iiour Marsh Fresh Idea Card
You saved
515. 15 in 2013.
You have saverl
'58.98 in 2019.
Marsh Fresh IDEA Card
required for all offers.
Thank; you for- Shopping
.-
Marsh!
�e
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
Total � S
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
j " cVe G ho� � �, IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
f l Z.Obill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
APR - 3 2014
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund