HomeMy WebLinkAbout248416 08/12/15 .CSM.
y�..___'f CITY OF CARMEL, INDIANA VENDOR: T357033
d ONE CIVIC SQUARE SHARON KIBBE CHECK AMOUNT: S""'""'*12.31'
?� CARMEL, INDIANA 46032 827 WINTER CT CHECK NUMBER: 248416
�,,,oN.�� CARMEL IN 46032 CHECK DATE: 08/1.2/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 12.31 PROMOTIONAL FUNDS
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Great food.
Low prices.
1217 S. RANGELINE RD.
317-846-4818
YOUR CASHIER WAS THERESA
KROGER PLUS CUSTOMER *******4127
COKE ZERO <+ 2.99 B
SC KROGER SAVINGS 0.70
COKE CLASSIC <+ 2.99 6
SC KROGER SAVINGS 0+70 2 99 B
SPRITE
SC KROGER SAVINGS 0.70
NSTL PURE LIFE PC 3.34 F
SC KROGER SAVINGS 1.65TAX 0.63
**** BALANCE 12.94
CASH 20:00
CHANGE 7.06
TOTAL NUMBER OF ITEMS SOLU = 4
********** KROGER SAVINGS ***********
KROGER SAVINGS $ 3.75
TOTAL SAVINGS (23 %) $ 3.75
*********** KROGER SAVINGS *+*********
08/0*D115 10:20am 959 12 53 123
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))
08/05/15 Receipt $12.31
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Sharon Kibbe ALLOWED 20
IN SUM OF$
827 Winter Court
Carmel, IN 46032
$12.31
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Receipt 43-551.00 $12.31 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, August 10, 2015
J ,
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund