HomeMy WebLinkAbout238478 10/21/14 4��`C,p'yf� CITY OF CARMEL, INDIANA VENDOR: 00350363
` `1. CHECK AMOUNT: $ 13.07"
.j; ® ., ONE CIVIC SQUARE PETTY CASH "�'�"�"�`
s., r° CARMEL, INDIANA 46032 C/0 MAYOR'S OFFICE CHECK NUMBER: 238478
+,,.__..-'� C/0 MAYOR'S OFFICE CHECK DATE: 10/21/14
ITON LO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 13.07 PROMOTIONAL FUNDS
00 -
meiier ��w�
1424 West Carmel Dr. I f 1
Carmel, IN 46032-#130
(317)57.38300 mu' '�eijei.com JJJ LLL 111
ll ,: Meijer Team appreciates your business
10/12/14
Your fast and friendly checkout was
provided by NARESH
MEIJER SAVINGS
SPECIALS .50
>'AVINGS TOTAL 50
(---;FN,OCERY
.112`iO16349 SUGAR COOKIE 3.29 F
}t3fl=1600402 ICE MOUNTAIN 4.29 F
•=1125016354 COOKIES
was 5.99 now 5.49 F
I C)TAL
TOTAL TAX 00
TOTAL 13.07
PAYMENTS
V f SA Payment TE_NDE �O7
XXXXXXXXXXXX5456
NUMBER OF ITEMS .3
See meijer.com or the Service Desk for
current return policy.
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A013003N978TESS
1... 107 Op:17432.48 Tm:17 St:130 16:04:06
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Siirvev should be completed within 72 hrs
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))
10/12/14 Receipt $13.07
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash - Mayor Brainard
IN SUM OF$
One Civic Square
Carmel, IN 46032
$13.07
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1160 Receipt 43-551.00 $13.07
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
Friday, October 17, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund