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HomeMy WebLinkAbout251224 11/04/15 4/ 4f. CITY OF CARMEL, INDIANA VENDOR: 368968 s, ;? ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $****'**144.20* ; CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 251224 ''''�TON��` ZIONSVILLE IN 46077 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 144.20 ARTS DISTRICT FESTIVA Walmart .�©.. Save money. Live better. Cgk live ( 317 ) 844 - 0096 MANAGER MARCI ANDERSON iy/J, ' e-�. in„�j 1q 2001E 151ST ST -CARMEL IN 46033 ST# 01601 OP# 002010 TE#-08 TR# 00230 SUGAR CANDY• 007920054477 F 8;94"0 ALL TIME GTS 003400098744 F 9.94 0 � J! JUMBO BAG 002800048665 F 9.940- JUMBO BAG 002800048665 F --9;94-0.," ALL TIME GTS 003400098744 F 9.94 0,� ALL TIME GTS 003400098744 F--- -,c-94-a REESE ASST 00340002326817 9.y4 0 !/ REESE ASST- 003400023268.F 9.94 0 STAR/SKITTLE 002200001786 F 4.86-0-.i STAR/SKITTLE-002Ztf0001786 F x:86-0` YORK PATTY"•'003400002063 F 3.24 0 SUPER MIX 003400098743 F 9.94 0 YORK PATTY 003400002063 F 3.24 0 CHEWY CANDY' 002200001712 F 9.94 0 CHEWY CANDY 002200012086 F 4.86 0 PARTY MIX 003400098841 F 9.94 0 TWIX 004000015147 F 4.86 0 SUPER MIX 003400098743 F .94 0 - SUBTOTAL 1444.20 Y/ I VOIDED BANKCARD TRANSACT-ION AMERICAN EXPRESS *** **** ** 0 1/ J/J AID 8000000025010801 Y ►" TERMINAL # 099757484 riicrOM28 r5NCELL13:40:KCARD_ _ , 10/28/'16 13:40:43 - TOTAL 144.20 Ill\ c TEND 144.20 � AMERICAN EXPRESS *** **** ** I 0 APPROVAL # 839342 REF # 000100871284 r AID A000000026010801 13 I1 BBA TC F120F652 ZE 2 TERMINAL # e7484 Verified *Stsnature erafted _ 10/28/15 13:41:31 _ CHANGE DUE 0.00 # ITEMS SOLD 18 _- TC# 4641 1,106 2066 4366 2741_5 IIIIIIIIII!!lIIIIIIIililll11111111111111111118111lIIIIliilllilllllllllllililli�I►1�1�i1t Low Prices'You Can Trust",z_Evera-Da'u 10/28/,/ =1.3;11:31 ***CUSTOMER COPY*** Savinss Catcher! Scan with Walmart app �� i VOUCHER NO. WARRANT NO. ALLOWED 20 Kelli Prader IN SUM OF$ 3920 Verdure Lane Zionsville, IN 46077 $144.20 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 854 I Receipt I Arts District Festivals I $144.20 . 1 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 Sunday, November 01,2015 J-1 f- ` Director,Community Relations/Economic Development 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/28/15 Receipt $144.20 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