HomeMy WebLinkAbout249762 09/23/15 ; CITY OF CARMEL, INDIANA VENDOR: T357033
ONE CIVIC SQUARE SHARON KIBBE CHECK AMOUNT: $********29.94*
CARMEL, INDIANA 46032 827 WINTER CT CHECK NUMBER: 249762
CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 29.94 PROMOTIONAL FUNDS
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Great food. • oro ��
Low prices.
1217 S. RANGELINE RD.
317-846-4818
YOUR CASHIER WAS BRIAN
KROGER PLUS CUSTOMER ******x4127
KICK CHSE TR 7.99 F
KLBR CRACKERS 3.99 F
PRSL OF SNACK BITE 5.99 F
APPLES GALA SLICED 4.99 F
GRAPES MIXED 2.99 F
STRAWBERRIES PC 3.99 F
Sc KRR06ER SAVINGS 1.00TAX 0.00
**** BALANCE 29.94
CHANGE 140.06
TOTAL NUMBER OF ITEMS SOLD = 6
KROGER SAVINGS ***********
KROGER SAVINGS $ 1.00
TOTAL. SAVINGS Q %) $ 1.00
*********** KROGER SAVINGS
09/14/15 12:24pm 959 13 75 139
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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))
09/14/15 Receipt $29.94
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Sharon Kibbe ALLOWED 20
IN SUM OF$
827 Winter Court
Carmel, IN 46032
$29.94
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Receipt 43-551.00 $29.94 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
Friday, September 18, 2015
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund