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Home My WebLink About238152 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 00350462 `® �, CHECKAMOUNT: $*******273.70* ONE CIVIC SQUARE MARSH s �_�; CARMEL, INDIANA 46032 2140 E 116TH ST CHECK NUMBER: 238152 9M�fipNlG�, CARMEL IN 46032 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355100 273.70 PROMOTIONAL FUNDS MARSH # 14 214CI E. 116TH STREET CARMEL, IN 46032 (317)575-3650 5909 APPLE RED TBLCVR P 4.,19 T 5909 APPLE RED TBLCVR P 4.99 T 5909 APPLE RED TBLCVR P 4.99 T 5909 APPLE RED TBLCVR P 4,,19 T 5909 APPLE RED TBLCVR P 4,,19 T 5909 APPLE RED TBLCVR P 4. °19 T **** TAX 1 .89 BRL 28.83 8485 CHOC CHP CKI 3.29 F 8985 CHOC CHP CKI 3,29 F 8485 CHOC CHP CKI 3.29 F 8485 CHOC CHP CKI 3.29 F 8485 CHOC CHP CKI 3.29 F 8485 CHOC CHP CKI 3,29 F 8485 CHOC CHP CKI 3.29 F 8485 CHOC CNP CKI 3.29 F 8985 CHOC CHP CKI 3.2.9 F 8485 CHOC CHP CKI 3'29 F 8985 CHOC CHP CKI 3.29 F 8485 CHOC CHP CKI 3.29 F 8985 CHOC CHP CKI 3.,,9 F 8485 CHOC CHP CKI 3.29 F 8485 CHOC CHP CKI 3.29 F 8485 CHOC CNP --CKI 3.2.9 F 8485 -CHOC CHP CKI 3 29 F 8985 CHOC CHP CKI 3.29 F 8485 CHOC CHP CKI 3.29 F 8985 CHOC CHP CKI 3,29 F 8485 CHOC CHP CKI 3.29 F 8485 CHOC CHP CKI 3.29 F 8485 CHOC CHP CKI 3.29 F 8985 CHOC CHP CKI 3,29 F 8485 CHOC CHP CKI 3.29 F FRESH IDEA CUSTOMER 90004198092 8952 PNT 11-TR CK B 3.29 F 8452 PNT BTR CK B 3.29 F 8952 PNT BTR CK B 3.29 F 8452 PNT BTR CK B 3.29 F 8952 PNT BTR CK B 3'29 F 8452 PNT BTR CK B 3'29 F 8452 PNT BTR CK B 3,29 F 8952 PNT BTR CK B 3,29 F 8952 PNT BTR CK B 3,29 F 8452 PNT BTR CK B 3.29 F 8952 PNT 2-TR CK B 3,29 F 8952 PNT BTR CK B 3,29 F 8952 PNT BTR CK B 3.29 F 8452 PNT BTR CK B 3,29 F 8952 PNT BTR CK B 3.29 F 8952 PNT BTR CK B 3.29 F 8952 PNT BTR CK B 3.29 F 8952 PNT BTR CK B 3,29 F 8952 PNT BTR CK B 3.29 F 8952 PNT BTR CK B 3.29 F 8952 PNT BTR CK B 3.29 F 8952 PNT BTR CK B 3.29 F PNT BTR [:K R 7 -,q 1: 8452 P N T1 "37.29 F 8452 PNT BTR CK B 3.29 F 8447 SNICKERDOODLE' 3.29 F 8447 SNICRERDOODLE 3,29 F 8447 'SNICKERDOODLE 3.29 F 8447 SNICKERDOODLE 3,29 F 8447 SNICKERDOODLE 3.29 F 8447 SNICKERDOODLE 3.29 F 8447 SNICKERDOODLE 3.29 F 8447 SNICIERDOODLE 3.29 F 8447 SNICIt:ERD00DLE 3.29 F 8447 SNICKERDOODLE 3.29 F 8447 SNICKERDOODLE 3.29 F 8447 SNICKERDOODLE 3.29 F 8447 SNICKERDOODLE 3.29 F 8447 SNICKERDOODLE 3.29 F 8447 SNICK:ERDOODLE 3.29 F 8447 SNICKERDOODLE 3.29 F 8447 SNICIc:ERD00DLE 3,29 F 8447 SNICKERDOODLE 3.29 F 8447 SNICK:ERDOOOLE 3.29 F 8447 SNICIERDOODLE 3.29 F 8,447 SNICI<.ERDOODLE 3,29 F 8447 SNICK:ERDOODLE 3,29 F 8447 SNICIERDOODLE 3.29 F 8,147 SNICK:ERDOODLE 3,29 F 8447 SNICI<ERDOODLE 3.29 F MISCELLANEOUS 3 CHANEiE .00 TOTAL NUMBER OF ITEMS SOLD = 81 10/08/14 12:31 PM 0014 05 0124 11'3t'-' YOUR CASHIER WAS ANN,, vim` 1 THANK YOU FOR SHOPPING MARSH YOUR HOMEGROWN GROCER SINCE 1931 WE: VALUE YOU! CHECK US OUT: hftp://www.marsh.net With your Marsh Fresh Idea Card You saved $15.15 in 2013. You have saved $20,81 in 2014. Marsh Fresh IDEA Card' required for all offers. Thank: You for Shopping Marsh! r1(� GE E ACCO T OF ATE SOLD BY CASH I C.O.D. CHARGE ON ACCT. MDSE.RET. PAID OUT M I I f� 1A 11'1 1.41N E A `a OUA TITY DESCRIPTION PRICE AMOUNT Y (n R `V v E Y 15 CDVE% a a'31,pM 0014095 o)a4 ► 0 0 J J W Y d E N 0 o CUSTOMER ORDER NO. 0 co 235798 TAXLu N x Q CU OMER SIGNATOR ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILLTOTAL 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)) $273.70 I I I ' II I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Marsh ALLOWED 20 � IN SUM OF$ 2140 E. 116th Street Carmel, IN 46032 $273.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I 1120 43-551.00 $273.70 1 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 OCT 9 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund