HomeMy WebLinkAbout301535 08/04/16 1y �.CA9MP
�, CITY OF CARMEL, INDIANA VENDOR: 362733
® ; ONE CIVIC SQUARE CANDY MARTIN CHECK AMOUNT: $********39.96*
r. ,ice;' CARMEL, INDIANA 46032 730 E ADMAN DR CHECK NUMBER: 301535
9M.._._... CARMEL IN 46032 CHECK DATE: 08/04/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 080316 39.96 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CANDY MARTIN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
730 E AUMAN DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$39.96 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 43-590.37 $39.96 1 hereby certify that the attached invoice(s),or 7/26/16 RECEIPT $39.96
1203 (.J L 854 1203 854
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
Wednesday,August 03,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
COLrdMtw�l ,
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1 Great food.
Low prices.
1217 S. RANGELINE RD.
317-846-4818
Your cashier was PAULA
;DISPLAY START
BUNCH TULIP 9.99 T
BUNCH TULIP 9.99 T
BUNCH TULIP 9.99 T
BUNCH TULIP 9.99 T,
KROGER PLUS CUSTOMER *******7825
TAX 2.80
**** BALANCE 42.76
TAX 2.80
TAX EXEMPTION 2.80-
**** BALANCE 39.96
TAX 2.80
TAX EXEMPTION 2.00-
**** BALANCE 39.96
TAX 2.80
TAX EXEMPTION 2.80-
**** BALANCE 39.96
US DEBIT Purchase
***********0597 - C
REF#: ' 000000 TOTAL: 39.96
PURCHASE: 39.96 CASHBACK: 0.00
AID: A0000000980840
TC: 3094EB76AOF6BA74
VERIFIED BY PIN
DEBIT 39.96
EXEMPTED SALES AMT 39.96
CHANGE 0.00
gDISPLAY STOP
BUNCH TULIP 9.99 T
BUNCH TULIP 9.99 T'
BUNCH TULIP 9.99 T
BUNCH TULIP 9.99 T
KROGER PLUS CUSTOMER *******7825
TAX 2.80
TAX EXEMPTION 2.80-
**** BALANCE 39.96
US DEBIT Purchase
************0597 - C
REF#: 000000 TOTAL: 39.96
PURCHASE: 39.96 CASHBACK: 0.00
AID: A0000000980840
fC: 3094EB76AOF6BA74
VERIFIED BY PIN
DEBIT 39.96
EXEMPTED SALES AMT 39.96
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 4
107/26/16 02:49pm 959 10 81 122
JUNE FUEL POINTS REMAINING = 405
THESE POINTS EXPIRE 07/31/16.
EACH MONTH IS A SEPARATE ACCUMULATION
PERIOD. POINTS DO NOT COMBINE.
HIGHEST UNREDEEMED DISCOUNT FROM JUNE
OR CURRENT MONTH OFFERED AT THE PUMP.
JULY 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.
FUELPOINTSTHIS ORDER = 40
FUEL POINTS THIS MONTH = 106
_-------------------------------------
THIS MONTHS POINTS EXPIRE 08/31/16.
VISIT WWW.KROGER.COM/FUEL FOR DETAILS
With Our Low. Prices, You Saved