HomeMy WebLinkAbout232171 05/07/14 `% c�A,,f. CITY OF CARMEL, INDIANA VENDOR: 00351564
® ONE CIVIC SQUARE GARY CARTER CHECK AMOUNT: $*******104.09*
�_�; CARMEL, INDIANA 46032 4748 BISHOPSGATE DR CHECK NUMBER: 232171
'"�sa�. CARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 104.09 OTHER EXPENSES
Qty :Iten Price!
11=.ATR lsn) _ _� $22.50
Memo:PRICEOU
SUBTOTAL $22 50
Sales Tx $2.03
TAKE-"OUT **TOTAL $24„53
CredCardAMT TEND $24„53
CHANGE DUE $0.00
Approval No: 01268B
Re erence No: 412119267722
Acquired: SwiPE!
Account No: ***********
Card Issuer: I
Amount: $24.53
Host Id: 686-154-117639
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-- Store #1351 1 (317)846-9199
528 E, Carmel Drive
0!i/01/14 15:10:05 Trans #164
Clerk: Dwr 1 Clerk #18
Po-rg,l SlmartReceipt Receipt.com
Ik
r r
Great
Low prices .
1217 S. RANGELINE RD.
317-846-4818
YOUR CASHIER WAS CHERRI
KRO CHIPS PC 1 .88 F
SC KROGER SAVINGS 0.11
KROGER PLUS CUSTOMER *******5889
KRO POTATO CHIPS PC 1 .88 F
SC KROGER SAVINGS 0.11
CTU NAPKINS 0.79 T
KRO POTA1"O CHIPS PC 1 .88 F
SC KROGER SAVINGS 0.11
KRO PLATES 2.59 T
KRO PLATES 2.59 T
BKRY COOKIES PC 2.99 F
SC KROGER SAVINGS 0,51
BKRY COOKIES PC 2.99 F
SC KROGER SAVINGS 0.51
DELI TRAY 29.99 F
DELI PLATTER 24.99 F
DELI TRAY 26.99 F
TAX 0.42
TAX EXEMPTION 0.42-
BALANCE 99,56
***************8478
REF#: 000000
PURCHASE: 99.56
CASHBACK: 0,00
TOTAL: 20.00
Remaining Balance: 0.00
GIFT CARD 20.00
EXEMPTED SALES AMT 5.97
021 KROGER #959
1217 S, RANGELINE RD.
CARMEL IN 46032
M
Ax,
TOTAL: 79.56
REF#: 03192B
- 79.56
EXEMPTED SALES AM"( 5,97
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 11
*********** KROGER SAVINGS ***********
KROGER SAVINGS $ 1 .35
TOTAL SAVINGS (1 i) $ 1 .35
*********** KROGER SAVINGS ***********
05/01/14 02:25Pm 959 8 126 120
MAY FUEL POINTS
REDEEM 10OPTS TO SAVE .10 PER GAL.
ON ONE PURCHASE OF UP TO 35 GAL.
SAVE UP TO $1 PER GAL AT KROGER OR
.10 PER GAL AT SHELL ON 1 FILL-UP.
-----------""---------------"--------------
FUEL POINTS THIS ORDER _ 100
FUEL POINTS THIS MONTH = 100
---------------------------------------
THIS MONTHS POINTS EXPIRE 06/30/14.
VISIT WWW.KROGER.COM/FUEL FOR DETAILS
**************************************
You 'Saved $1 . 77
with our New
Low Prices .
BY USING YOUR KROGER PLUS CARD,YOUR
ANNUAL SAVINGS TO DATE IS $11 .23
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB,
LET ME KNOW HOW WE ARE DOING,
KAREN HANSEN, MANAGER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF$
1
$104.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 120-851.00 $24.53 1 hereby certify that the attached invoice(s), or
1120 120-851.00 $79.56 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received excJAY _ 5 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
II
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))
$24.53
$79.56
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