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HomeMy WebLinkAbout236690 09/03/14 W_..�q ' %� �''� CITY OF CARMEL, INDIANA VENDOR: 00350698 AMOUNT: ********36.26* �• ONE CIVIC SQUARE KURT WEDDINGTON CHECK $ :� CARMEL, INDIANA 46032 1102 MAPLE RUN DRIVE CHECK NUMBER: 236690 +.y�TON�° SHERIDAN IN 46069 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355100 36.26 PROMOTIONAL FUNDS r MARSH # 14 2140 E. 116TH STREET CARMEL, IN 46032 (317)575-3650 3471 NSTLE PURE WATER PC 3.79 F 3471 NSTLE PURE WATER PC 3.79 F FRESH IDEA CUSTOMER 40004773679 SC 1917 NSTLE PURE WATER .80—F SC 1917 NSTLE PURE WATER .80—F **** TAX .00 BAL 5.98 ------------------------------------- MARSH SUPERMARKET 414 2190 E. 116TH STREET CARMEL, IN 46032 (317)575-3650 EFT CREDIT PURCHASE 08/25/14 10:49 AM DS CARD # XXXXXXXXXXXX0976 AUTH:02564P PAYMENT AMOUNT 5.98 --------------------------------------- VF CREDIT 5.98 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD = 2 8/25/14 10:49 AM 0014 03 0023 136 YOUR CASHIER WAS KRISTY YOU SAVED $ 1 . 60 ( 21 °x ) ON YOUR ORDER TODAY **## YOUR SAVINGS * ***** ** FRESH IDEA SAVINGS 1 .60 TOTAL SAVINGS (21X) $ 1 .60 *#it#itit�r # YOUR SAVINGS * THANK YOU FOR SHOPPING MARSH YOUR HOMEGROWN GROCER SINCE 1931 WE VALUE YOU ! CHECK US OUT: http://www.mai�sh.net - With your Marsh Fresh Idea Card You saved $0.00 in 2013, You have saved $184.53 in 2014, Marsh Fresh IDEA Card required for all offers, Thank you for ShoPPins Marsh! Discover Card: Transaction Details Page 1 of 1 DISC&VER Acct. Ending 0976 TRUDY ANNA WEDDINGTON 1102 MAPLE RUN DR,SHERIDAN, IN 46069-5503 (317)753-6860 Transaction Details Trans. Date Description Amount 08/25/14 PANERA BREAD#1073 $ 32.23 General Transaction Information Transaction Date 08/25/14 Merchant Description PANERA BREAD#1073 Merchant City CARMEL Merchant State IN ©2014 Discover Bank Member FDIC CO 1c6 � 5 https://www.discovercard.com/cardmembersvcs/achome/pendingTransactionDetails?print... 8/25/2014 I i VOUCHER NO. WARRANT NO. ALLOWED 20 Kurt Weddington i IN SUM OF$ 1 $36.26 i ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-551.00 $5.98 1 hereby certify that the attached invoice(s), or 1120 43-551.00 $30.28 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 sEP - 2 2014 s i i Fire Chief 1, 1 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)) Promotion Board $5.98 Promotion Board $30.28 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 7