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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 HIM, [1 GetaFREE Cookie q Take our 1 minute survey at i5and receive your reward. -- 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