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HomeMy WebLinkAbout253960 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 368968 ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $********81.63* CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 253960 ZIONSVILLE IN 46077 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 81.63 SPECIAL PROJECTS Great food. Low urices. leg 1217 S. RANGELINE RD, V °` V Y� 317-846-4818 Your cashier was THERESA KROGER PLUS CUSTOMER *******4180 VNFR NAPKINS PC 2.57 T SG KROGER SAVINGS 0.32 ' KRO PLATES 2,19 T KRO PLATES 2.19 T TABLEWARE 2.49 T TABLEWARE 2.19 T *** BALANCE 12.44 r I IM 46032 HnE:X Purchase *00*00*2019 f f-#: 530175 TOTAL: 12.44 AMEX 12.44 IUTAL NUMBERGOF ITEMS SOLD = 5.00 KROGER SAVINGS $ 0.32 pG4t/' tOTAL SAVINGS (2 %) $ 0.32 (�q 01120/16 12:15pm 959 13 59 125 Te�arn 50 BONUS FUEL POINTS! Plus, enter our monthly Sweepstakes: for ONE OF 100 - $100 gift cards and ONE $5,000 gift card grand Prize! Go to www.krogeefeedback.com within 7 days, Enter the information below: Bato: 01/20/16 Time: 12:15pm Entry 10: 021-474-59-959-13-72 4.imit one 50 fuel Pt bonus per 7 days, No purchase necessary to enter sweepstakes. Seewebsite for official sweepstakes rules. JANUARY FUEL POINTS REDEEM 10OPTS TO SAVE .10 PER GAL. ON ONE PURCHASE OF UP TO 35 GAL, SAVE UP TO $1 PER GAL AT KROGER OR .10 PER GAL AT SHELL ON 1 FILL-UP. - FUEL POINTS THIS ORDER = 12 FUEL POINTS THIS MONTH = 27 - - - - !*HISMONTHS POINTSEXPIRE02/29/16, VISIT WWW.KROGER.COM/FUEL FOR DETAILS With Our Low P0rice�s�You Saved Annual Card Savings $0.32 Now Hiring - Apply Today! jobs kroger.com www:kroger.com vz/ TA a C(A�ihl-d ( � 6 GA'r & GALLERY 564-4800 • 1/19/16 11:51a 1 Gift Card:0078 15.00 ------------------------------------------ Balance:15.00 Zing Cafe 12710 Meeting House Road Tota 1 _ i 5- Carmel, Carmel, IN 46032 Phone; 317 210-ZING (9464) Tip www.thezingcafe.com THANKS FOR SUPPORTING YOUR Order# 21474 LOCAL COFFEEHOUSE Date; 1/19/16, 12;18 PM SOHO GIFT CARDS! ---------------------------------------- ws:1 l� Transaction: PK0024026047 Gift 15.00 $15.00 , ------------------------------------------ Subtotal, $15.00 Total Tax: $0.00 --------------------------------------------- Total: $15.00 - - - Paid With: AMEX xxxx2019 Tina's Traditional Old English Bill : KELLIR-PRADER Kitchen Tearoom Total: L.s_l-5_. 30 N Rangeline Rd January 19,2016 Tip: $ Carmel, IN 46033 3:39 PM (317)565-9716 Total : $___+___— — I TinasTradltional.com Receipt IKiM APPROVED Authorization 563596 I agree to pay the above total amount High Tea $25.00 according to card issuer agreement Subtotal $25 QO Thank you for your patronage! Food&Beverage Tax $0.25 Sales Tax $1.75 Total $27.00 AmFx 2CM $27.00 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)) 01/19/16 RECEIPT $25.00 1203 101 01/19/16 RECEIPT $15.00 1203 101 01/19/16 RECEIPT $15.00 1203 101 01/20/16 RECEIPT $11.63 1203 101 01/20/16 RECEIPT $15.00 1203 101 • I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. KELLI PRADER ALLOWED 20 3920 VERDURE LANE IN SUM OF$ ZIONSVILLE, IN 46077 $81.63 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member, RECEIPT 43-590.00 $25.00 1 hereby certify that the attached invoice(s), or 1203 101 RECEIPT 43-590.00 $15.00 bill(s) is (are)true and correct and that the 1203 101 RECEIPT 43-590.00 $15.00 materials or services itemized thereon for 1203 101 which charge is made were ordered and RECEIPT 43-590.00 $11.63 1203 101 received except RECEIPT 43-590.00 $15.00 1203 101 Monday,January 25, 2016 r Cost distribution ledger classification if claim paid motor vehicle highway fund