HomeMy WebLinkAbout257385 04/08/16 `% p*� CITY OF CARMEL, INDIANA VENDOR: 241253
`'` �' CHECK AMOUNT: $********92.84*
��l• ONE CIVIC SQUARE PETTY CASH
?� CARMEL, INDIANA 46032 C110 DOCS CHECK NUMBER: 257385
''�Ir6ii�°/� CIO DOCS CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 040616 13.00 TRAVEL FEES & EXPENSE
1192 4355100 040616 79.84 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
PETTY CASH
C/O DOCS IN SUM OF$
C/O DOCS
$92.84
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
5j
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member,
0 43-430.01 $13.00 1 hereby certify that the attached invoice(s), or
1192 101
0 43-551.00 $79.84 bill(s) is(are)true and correct and that the
1192 101 materials or services itemized thereon for
S which charge is made were ordered and
received except
!i
Wednesday, March 30, 2016
� / f
Cost distribution ledger classification if
claim paid motor vehicle highway fund
0,
r.
wc'-';U"CTo
Denison Parking
327 N Illinois Great food.
rLEASE KEEP THIS TICKET
WITH You Low prices.
Entered/Arriuee:
2016/03/22 08,56
Ticket/aillet#:74139475 1217 S. RANGELINE RD.
Dur/Duree:11:57:18 I 317-846-4818
Paid on/Page Le: I Your cashier was JANENE
1 )2016/03/22 10:54
Paid/Paye:$ 5.00 GRMTN COFFEE PC 4.99 F
original Fee:$ 5.00
SC: KROGER SAVINGS 3.00
CST.$ 0.00 GRNMTN COFFEE PC 4.99 F
PST:$ 118 SC KROGER SAVINGS 3.00
GREEN MTN COFFEE PC 4.99 F
change:$ 0.00 SC KROGER SAVINGS 3.00
UISA GREEN.MTN COFFEE PC 4.99 F
SC:$ Se KROGER SAVINGS 3.00
GRNMTN COFFEE PC 4.99 F
Merchant ID: SC KROGER SAVINGS 3.00
************2759 Swiped GMCR VERMONT PC 4.99 F
SC KROGER SAVINGS 3.00
UISFI GREEN MTN COFFEE PC 4.99 F
Seq# 136209224 0081110 Sc KROGER SAVINGS 3.00
6RNMTN COFFEE PC 4.99 F
Purchase 16/03/22 1B:47:6 Sc KROGER SAVINGS mo
GRMTN COFFEE PC 4.99 F
Auth# 776623 SC KROGER SAVINGS 3.00
OMCR VERMONT PC 4.99 F
SC KROGER SAVINGS 3.00
APPROUED ORNMTN KCUP - PC 4.99 F
SC KROGER SAVINGS 3.00
GRNMTN KCUP PC 4.99 F
8C KROGER SAVINGS 3.00
8MCR VERMONT PC 4.99 F
KROGER SAVINGS 3.00
GRNMTN COFFEE PC 4.99 F
SC KROGER SAVINGS 3.00
Managed By GRNMTN COFFEE PC 4.99 F
DENISON PARKING,INC. SC KROGER SAVINGS 3.00
200 CENTURY BUILDING GRNMTN COFFEE PC 4.99 F
36 SOUTH PENNSYLVANIA SG KROGER SAVINGS 3.00
PHONE(317)633-4003 TAX
--a
BALANCE
IN 46032
PRVT LABEL Purchase ** ***4 *.**g
�� �472 REF#: 306129 - TUTAL:
EXIT PASS CPRVT LHANGEABEL 79.00
TOTAL NUMBER OF ITEMS SOLD = 16
GOOD FOR EVENTS ONLY KROGER SAVINGS $ 48.00
RETAIN THIS TICKET TOTAL SAVINGS (37 $ 48.00
YOU MAY BE ASKED I-
12/11/15 09:23aM' 959 9 17- 128
FOR IT AT EXIT DECEMBER FUEL POINTS
REDEEM 10OPTS TO SAVE .10; PER GAL.
DENISON PARKING, INC ON ONE PURCHASE OF UP TO 35 GAL.
302 E.Washington SAVE UP TO,,$l. PER GAL: KROGER OR
-10,PER GAL AT SHELL ON 1' FILL-UP,
------------
NO OVERNIGHT PARKING '--FUt� POINTS'THISORDER = 80
F � H =
Toledo Ticket co.agjW Toledo,OH UE. POINTSoTHIS MONT449
THIS MONTHS POINTS EXPIRE 01/31/16.
VISIT WWW.KROSER.COM/FUEL FOR DETAILS
With Our Low Prices, You Saved
$48- 00
Annual Card Savings $1,874.20
Now Hiring - Apply Today!
Jobs..kroger.com
www.kroger.com