HomeMy WebLinkAbout256185 03/11/16 CITY OF CARMEL, INDIANA VENDOR: 241762
® 31 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $'"`"'"'68.50'
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 256185
+ ,TON LAW ENF AD FUND CHECK DATE: 03111/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 030316 68.50 REFUNDS AWARDS & INDE
VOUCHER NO. WARRANT NO.
ALLOWED 20
PETTY CASH
LAW ENF AID FUND IN SUM OF$
LAW ENF AID FUND
$68.50
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#2016-911 and Task 2016-2
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
043-584.00 $22.54 I hereby certify that the attached invoice(s), or
911 911
0 43-584.00 $3.99 bill(s) is (are)true and correct and that the
911 911
9
11 0 I 43-584.00 I $41.97 materials or services itemized thereon for
911 which charge is made were ordered and
received except
'Z
Monday, February 29, 2016
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
qn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
02/10/16 0 Food(Kroger) $22.54
911 911
02/11/16 0 Water(Kroger) $3.99
911 911
02/11/16 I 0 I Food and Coffee(Panera Bread) I $41.97
911 911
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
Cafe 1658 M
Carmel,, IN 46032
Phone: :317-587-1429
Accuracy Matters,
. �. Your order should be correct every time.
Greait'food. -
�, :' Ln W i e .: If it's not, we'll fix it right away, and
give you a free treat for your trouble.
Just let any associate know.
1217 Si RANGELINE RD. 2/11/2016 9:39:00 AM
317-846-48118 Check Number: 257901 Cashier: Brian
KROGER PLUS CUSTOMER *******.980 1 Bagel Pack 13.99
ICEMTN WATER 3.99 F 2 Asiago Bagel
TAX . 0..00- 3 Cinnamon Crunch Bgl
04 BALANCE 3.9 2 Chocolate Chip Bagel
CASH 5.00 1 Plain Bagel
CHANGE 1.01 2 Whole Grain Bagel
TOTAL-NUMBER-'OF ITEMS-SOLD = 1 2 Blueberry-Bagel
02/11/16 09: am'959`80 '26 126 1 Cin Swirl Raisin Bgl
JAN-FUEL POINTS`RENAINING = 229 1 RF Hazelnut CC Tub
THESE'POINTS EXPIRE-02%29/16.
EACH MONTH IS;:A SEPARATE ACCUMULATION j 1 Plain Cream Chs Tub
PERIOD. POINTS p0 NOT.. OMBINE: 1 Lt Rst CoffeeTote 13.99
HI-HES.T__ONREDEEMED DISCOUNT FROM JAN 1 Decaf Coffee Tote 13.99
OR CURRENT MONTH OFFERED AT THE PUMP. SubTotal41.97
# ### # ##### #### # # Tax 3.78
`FEBRIJARY'FOEL POINTS Total 45.75
REGEEM: 1OOPTS.'TO SAVE,.1&,PER,_GAL." + Cash 60.00
ON ONE.PURCHASE OF UP TO 35 GAL.
SAVE UP TO $1.-,PER GAL AT KROGER OR I Change 14.25
::10YP R' GAL AT SHELL ON 1 FILL-UP: + Log in at PaneraBread.com.
---------------------------------------
FUEL P You received a reward
OINTS THIS ORDER = 4 Received 1 $2 off You Pick Two
FOEL POINJS`THI&.MONTK= 288 You are 3 visits away from your next reward
{ THIS MONTHS POINTS EXPIRE 03/31/16.
VISIT WWW.KROGER.�COM/FUEL FOR DETAILS MyPanera Member: xxxxxxxxxxxx40141
MyPanera Offers Earned:
$2 off You Pick Two: 1 [Exp Date:
Annual-Card.SavinBs $8.55 04/11/161
Now Hiring'='Apply Todayl, Visits to Next Reward: 3
jobs.kroser.com
www.kroger.com
www.panerabread.com
TOGO POS
Your Order Number is: 201
Customer / Pager: Marie
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