HomeMy WebLinkAbout253175 01/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350363
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********21.86*
CARMEL, INDIANA 46032 C/0 MAYOR'S OFFICE CHECK NUMBER: 253175
C/0 MAYOR'S OFFICE CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
1160 4355100 RECEIPT 21.86 PROMOTIONAL FUNDS
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/23/15 RECEIPT $21.81
1160 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
PETTY CASH
C/O MAYOR'S OFFICE
IN SUM OF$
C/O MAYOR'S OFFICE
$21.81
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I RECEIPT I 43-551.00 I $21.81 1 hereby certify that the attached invoice(s), or
1160 101 Prior Year
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, January 03, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Great food.
+i Low prices.
1-J��S1
1217 S. ,RANGELINE RD.
317-846X4818
GROH SUCH 5.19 B
GRDH SNDWCH 5.19 B
GRDH SNDWCH 5.19 B
KRO CHS/MET 6.29 F
TAX 1.40
### BALANCE 23.26
IN 46032
AMEX Purchasl *#*****#***7009
REF#: 508940� TOTAL: 23.26
AMEX ; 23.26
CHANGE 0.00
TOTAL NUMBER �OF ITEMS SOLD = 4
12/23/15 1102am 959 83 82 999 i
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