HomeMy WebLinkAbout253688 01/22/16 ♦+%!E,\F
v! ,• CITY OF CARMEL, INDIANA VENDOR: T357033
ONE CIVIC SQUARE SHARON KIBBE
CHECK AMOUNT: $********44.96*
s ?�; CARMEL, INDIANA 46032 827 WINTER CT CHECK NUMBER: 253688
CARMEL IN 46032 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 RECEIPT 44.96 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO.
SHARON KIBBE ALLOWED 20
827 WINTER CT IN SUM OF$
CARMEL, IN 46032
$44.96
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member,
I RECEIPT I 43-551.00 I $44.96 1 hereby certify that the attached invoice(s), or
1160 101
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
Tuesday, January 19, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
' Great food.
Law prices.
S �
r 5mc�
1217 S. RANGELINE RD.
317-846-4818 %4
CHEESE PLATTER 15.99 f
PINWL.TRK PLATTER 15.99 1
GRMT WAFERS 4.99 F
APPLE TRAY 7.99 F
TAX 0.00
### BALANCE 44.96
IN 46032 C�e�ck�rea
VISA Purchase ############9839 t SIJIY�Y�
REF#: 013582 TOTAL: 44.96
VISA 4.96 CHANGE 40.00 cokjvx l 1 �ay��
TOTAL NUMBER OF ITEMS SOLD = 4
01/13/16 05:24pm 959 83 160 999
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