HomeMy WebLinkAbout301552 08/04/16 d.Coq
CITY OF CARMEL, INDIANA VENDOR: 368968
ONE CIVIC SQUARE KEL'LI PRADER CHECK AMOUNT: $*******129.36*
CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 301552
�M�roe�O' ZIDNSVILLE IN 46077 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 072716 129.36 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
KELLI PRADER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3920 VERDURE LANE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVILLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$129.36 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
RECEIPT 43-590.03 $50.00 1 hereby certify that the attached invoice(s),or 7/27/16 RECEIPT $50.00
1203 7 101 1203 101
RECEIPT 43-590.03 $79.36 bill(s)is(are)true and correct and that the 7/27/16 RECEIPT $79.36
1203 v 101 materials or services itemized thereon for 1203 101
which charge is made were ordered and
received except
Wednesday,August 03,2016
lkmx-� / 44CA
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
meiier
1424 West Carmel Dr.
Carmel, IN 46032-#130
- '-----, (317)573.8300 me�eccoiii 1 n
See back of receipt for your chance 1
to win $1000 The Meijer Team appreciates your business c
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kelb Prao�l
Your fast and friendly checkout was
provided by WILLIAM
MEI-7ER SAVINGS
SPECIALS 2.72 ✓✓
Wal
art fit%'. SAVIfVGS TOTAL 2 . 72 1 TM
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Save money.Live better. GROCERY Zj pV 41 I I
W7084701920 ENERGY DRINK ��b
C 317 ) 875 - 0273 3 ® 6.25
was 19.77 now 18.75 FT
MANAGER TJ JOHNSON
3221 W 86TH ST 7084702341 MONSTER 4PK
INDIANAPOLIS IN 46268 5 ® 6.25
ST# 01518 OP# 000239 TE# 04 TR# O10bO was 32.95 now 31.25 FT
MONSTER 007084700962 F 14.72 X
MONSTER ZERO 007084701712 F 14.72 X
MNSTR 4PK 007084701324 F 6.211 X T OT AL
MNSTR 4PK 007084701324 F 6.24 X TOTAL TAX 00
MONSTER 007084701920 F 6.211 X ,TOTAL 50.00
MONSTER 007084701920 F 6.291 X PAYMENTS
MONSTER 007084701920 F 6.211 X CREDIT CARDS TENDER 50.00
ABS ZERO 4PK 007084700005 F 6.291 X XXXXXXXXXXX2019 (E)
ABS ZERO 4PK 007084700005 F 6.2-91 X APPROVAL CODE 857539
ABS ZERO 4PK 007084700005 F 6AMERICAN EXPRESS
SUBTOTAL -=;7&!&&--XAID A000000025010801
TRX. 1_. _7.000 X 5.56 TC OBA6C37F036AF9ED
AMEX TEND 84.9 .
TOTAL 84.92 SIGNATURE VERIFIED
AMERICAN EXPRESS ** *** ***2 019 1; 0 Signature Captured Electronically
APPROVAL # 827606
REF # 000100721544 NUMBER OF ITEMS 8
TRANS ID - 000938931003488 T1 ITEM VALUE EXEMPTED 50.00
RID A000000025010801 T1 TAX EXEMPTED 3.50
TC 38BFF651A4E97F9D T2 ITEM VALUE EXEMPTED .00
TERMINAL # SCO10696 T2 TAX EXEMPTED .00
*Sisnature Verified T4 ITEM VALUE EXEMPTED .00
T4 TAX EXEMPTED .00
07/27/16 13:09:59 See meijer.com or the Service Desk for
CHANGE DUE 0.00 current return policy.
# ITEMS SOLD 10 For additional savings and rewards visit
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07/27/16 13:09:59 Tx:26 Op:2085382 Tm:16 St:130 14:30:38
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