HomeMy WebLinkAbout239702 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 368882
�i ONE CIVIC SQUARE MARGUERITE CREDIFORD CHECK AMOUNT: $*******149 07*
CARMEL, INDIANA 46032 c/o Docs CHECK NUMBER: 239702
CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 149.97 INTERNAL TRAINING FEE
Crojer
3
Great hood .
Low Prices .
1217 S. RANGELINE RD.
317-896-9818
YOUR CASHIER WAS SONYA
BRHD CKH PLATTER-L 49.99 F
BRHD PLEASEP., PLT-L 49.99 F
BRHD LS PLTR-LRG 49.99 F
TAX 0.00
*F* BALANCE 199.97
COSH 50.45
021 KROGER #959
1217 S. RANGELINE RD.
L'ARMFI TN 4rfi'�7
TOTAL: 99.62
REF#: 019090
VISA 99.52
CHANGE 0.00
TOTAL NUMBER OF ITEMS. SOLD = 3
11/19/14 10:39am 959 9 23 134
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOLD WE ARE DOING.
KAREN HANSEN, MANAGER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Marquerite Crediford
IN SUM OF$
C/O One Civic Square
Carmel, IN 46032
$149.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT
Board Members
1192 43-570.01 $149.97 I 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
Monday, December 01, 2014
0
Directo
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
M
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/01/14 $149.97
s
m
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
120-
Clerk-Treasurer
20Clerk-Treasurer