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
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Bato: 01/20/16
Time: 12:15pm
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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
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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