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240819 01/07/15 G4q 'R. CITY OF CARMEL, INDIANA VENDOR: 363532 ONE CIVIC SQUARE DENISE SNYDER CHECK AMOUNT: $ ? CARMEL, INDIANA 46032 CHECK NUMBER: 240819 -M<ron�o CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 13.98 OTHER MISCELLANOUS 1120 4342100 98.00 POSTAGE CVS/pharmacy"' 1421 S. RANGE LINE RD, CARMEL, IN (317) 844-2775 RI=61104 TRN#8082 CSHR40318629 STR#8674 Helped by: CHRTSIAL ExtraCare Card #: ********9381 1 SNOWFLAKE KRAFT BX 4329 2.50T SAVED .49 2.99 EACH 2 OR MORE @ 2.50 FACH I RED CHEVRON BOX 4330 2.50T SAVED .49 2.99 EACH 2 OR MORE @ 2.50 EACH 1 HAPPY HOLIDAYS BOX 1100 2.50T SAVED .49 2.99 EACH 2 OR MORE @ 2.50 EACH 1 GREEN SANTA BOX 1119 2.50T SAVED .99 2.99 EACH 2 OR MORE @ 2.50 EACH 1 30C RD/GR XM TISSU 3010 2.991' 1 HLDY WHMSY AST PK 2809 3.001' SAVED .99 3.99 EACH 2 OR MORE @ 3.00 EACH 1 HLDY WHMSY AST PK 2809 3.001 SAVED .99 00 EACH 1 HM SFH TRAD PDQ 1 6026 6.99T k' � 1 FIM SFH TRAD PDQ 1 6026 6.991' �a�-oS. 9ITEMS SUBTOTAL 32.97 IN 7.0TAX 2.31 TOTAL 35.28 VISA 35.28 ************6224 MS CHANGE .00 1111IN III III I II I II 11116 ��� II 2508 6744 3538 0820 43 RETURNS WITH RECEIPT THRU 02/17/2015 DECEMBER 19, 2014 12:52 PM TRIP SUMMARY: Today You Saved 3.94 Savings Value 11 To ensure you get all the offers and information available s ecifically for you, pdate your �xiraCare informuation at either CVS.com or call 1-800-SHOP-CVS. THANK YOU. OPEN 24 HOURS 7 DAYS A WEEK ExtraCare Card balances as of 12/16 Winter 2015 Spending 31 .56 This Week's Extra Buck Offers: Balance: Cosmetics, Earn up to 10 EB Amount Toward this Reward 19.02 Spend 5.98 More, Get 5.00 ExtraBucks a- Sriend 20.98 More, Get 10.00 ExtraBucks Conair, Spend 10 Get 5 EB Amount Toward this Reward 4.99 Amount Needed to Earn Reward 5.01 CARMEL RETAIL STORE: CARMEL, Indiana 460329998 1740350814-0093 12/19/2014 (800)275-8777 11 :50:35 AM — Sales Receipt = Product Sale Unit Final Description Qty PriCE! Price (Forever) 3 $9.80 $29.40 Gingerbread Houses PSA Bklt/20 (Forever) 2 $9.80 $19.60 Rudolph the Red-Nosed Reindeer Bklt/20 (Forever) 3 $9.80 $29.40 Christmas Magi PSA Bklt/20 (Forever) 1 $9.80 $9.80 Gossaert Madonna and Child PSA BKLT/20 (Forever) 1. $9.80 $9.80 Gossaert Madonna and Child PSA BKLT/20 Total : $98.00 Paid by: VISA $98.00 Account #: XXXXXXXXXXXX6224 Approval #: 019105 Transaction #: 762 23903091171 BRIGHTEN SOMEONE'S MAILBOX. Greeting cards available for purchase at select Post Offices. In a hurry? Self-service kiosks offer quick and easy check:-out. Any Retail Associate can show you how. :EAAHrreerwtlwr�sn.�..:w.....nw _�_ 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)) $98.00 $13.98 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. ALLOWED 20 Denise Snyder IN SUM OF $ $111.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-421.00 $98.00 1 hereby certify that the attached invoice(s), or 1120 42-390.99 $13.98 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 A — tii 2015 y Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund