HomeMy WebLinkAbout231839 04/23/14 ♦i�'G,Nb
?� f� CITY OF CARMEL, INDIANA VENDOR: 00350363
® ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: S""'""31.98'
�. ?4 CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK NUMBER: 231839
aM/,oN�o. C/0 MAYOR'S OFFICE CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 31.98 PROMOTIONAL FUNDS
l 00 t5....,,�
'o e it
110
f f 00111 .
3r 1 ces .
12 iELINE RD,
31
YO WAS SELF CHECKOUT
KROGER OMER *******782E,
KROGER OMER *******7825
IS 6.99 1
IS 6.99 1
IATN 9.00 T
:IES 3.50 F
:IES 3.50 F
:IES 3.50 F
.IES 3.50 F
-+.2(7 -
t;21 KRO
1217 S. RD,
CARMEL
VISA Pu
TOTAL;
NEF4 0
vin - -
CHANGE 0.00
IOTAL NUMBER OF ITEMS SOLD - 7
1;'08/19 12:271>m 959 85 39 999
APRIL FUEL POINTS
II:DEI:M 100PTS 10 SAVE .10 PER GAL,.
l iN 014E PURCHA51- OF UP TO 35 GAL.
Si1VE UP TO $1 PER GAI- AT KI:OGER 01?
10 PER GAL AT SHELL ON 1 MLI. UP.
FUEL POINTS THIS ORDER - 32
FUEL POINTS THIS MONTH - 69
IRIS MONTHS POINTS EXPIRE 05/31/19.
'ISIT WWW.KROGER.COM/FUEL FOR DETAILS
By USING YOUR KROGER PLUS I;FRD,YOUR
t+NNUHL SAVINGS TO DATE IS $176.89
71-IANK YOU I-OR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LEf 14E KNOW HOW WE ARE DOING.
KARE14 HANSEN, MANAGER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash - Mayor Brainard
IN SUM OF $
One Civic Square
Carmel, IN 46032
$31.98
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Receipt 43-551.00 $31.98 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
Mon ay, April 21, 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))
04/08/14 Receipt $31.98
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