HomeMy WebLinkAbout301976 08/18/16 r 4.�y
J+� '' CITY OF CARMEL, INDIANA VENDOR: 369494
`, CHECK AMOUNT: $**'*'***38.11'
.j; ® �;• ONE CIVIC SQUARE JANE REIMAN
:9. ,=q; CARMEL, INDIANA 46032 221 E APT 4MAIN ST CHECK NUMBER: 301976
'"ETON�� CHECK DATE: 08/18/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367006 081016 38.11 MAYOR'S YOUTH COUNCIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JANE REIMAN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
221 E MAIN ST IN SUM OF$ CITY OF CARMEL
APT 4 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.
$38.11 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
RECEIPTS 3-670.06 $38.11 1 hereby certify that the attached invoice(s),or 8/15/16 RECEIPTS $38.11
1203 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
Monday,August 15,2016
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
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S .JudeChildress HOBBY LOBBY
esearch Hospital
ALSAC-DannT Zbom u.Fnuudn -.
Finding cures.Savingchildren, Super Savings,Super Selection!
stjude.org 2003 E. Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store 0182 (317) 818-9217
S-182 R-3 T-0672 CHASITI G SALE
ai 101000000 Art �� r;a' 99
COUPON CODE: 04161
40 % Off Coupon 19.99-4.00>
U n SUBTOTAL 5.99
5cot
�� _ '� TAX TOTAL 0.42
PUA d,ff �-- TOTAL 6 . 41 ,
CASH 10.00
CHANGE DUE 3.59
Z((D Number of Items Purchased: 1
Total savings: 4.00
L - Thank You. Please come again.
Become a fan on Facebook.
Return Policy on back of receipt
Visit our website at www.hobbylobby.com
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18/10 07:58 PM
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Save money. Live better.
f 317 ) 844 - 0096
MANAGER KYLE LANGSTON
2001 E 151ST ST `�(�
CARMEL IN 46033
ST# 01601 OP# 007507 TE# 09 0
RS5381WLGHXL 060892615976 3.96 X
RS5381WLGHXL 060892615976 3.96 X
RS5381WLGHXL 060892615976 3.96 X
CHERRIES 085029000250 F ,
1.84 lb 1 1 lb /338 7.32 N
** VOIDED ENTRY **
CHERRIES 085029000250 F
1:84 lb I 1 lb /3.98 7.32-N
CHERRIES 000000004045KI
1.81 ib 1 1 lb /3,98 7.20 N
SUBTOTAL 26.00
TAX 1 7.000 x 1.32
TOTAL 27.32
DISCV TEND 27.32
ACCOUNT # 2477 S
APPROVAL # 01868R
REF # 614000204853
A(IUs , Great food.
Low prices.
1217 S. RANGELINE RD,
317-846-4818
Your cashier was JANENE
HMK CARD 3.99 T
HMK CARD 2.99 T
HMK CARD 4.99 T
HMK CARD 4.99 T
HMK CARD 4.99 T
HMK CARD 4.99 T __- -
HMK CARD 4.99 T :Qil
KROGER PLUS CUSTOMER *******6191 !. HH. ftlt-if3t ER -PC 2.99. 1
PUFFS TISSUE PC 4.99 T SC KR06EN SAVINGS 1.00
SC KROGER SAVINGS 1.20 ! HH TUMBLER PC 2.99 T
PUFFS TISSUE PC 4.99.T SC KROGER SAVINGS 1.00
Sc KROGER SAVINGS 1.20 HH TUMBLER PC 2,99 T
POT/GOLD CARAMEL PC 4.47 B !.__ -.- SC__.. _KROGER SAVINGS -1.00.
Sc KROGER SAVINGS 4.48 I/C BOWL - COOL PC 2.99 T
LOL BUTTER 1.99 F ,' Sc KROGER SAVINGS 1.00
LOL BUTTER 1.99 F MC SCANNED COUPON 1.00-
LOL BUTTER 1.99 F MC SCANNED COUPON 1.00-
CHRMN BATH TISSUE PC 7.99 T MC Save $2 Cali EVOO 2.00-
SC KROGER SAVINGS 1.70 MC SCANNED COUPON 1.00-
BNTY PAPER TOWELS 4.79 T SC Save .55 Almm Foil 0.55-T
BNTY PAPER TOWELS 4.79 T MC SCANNED COUPON 0.50-
KRO CHEESE PC 1.25 F i MC SCANNED COUPON 1.00-
SC KROGER SAVINGS 1.24 MC SCANNED COUPON 0.75-F
KRO CHEESE PC 1.25 F MC SCANNED COUPON 1.00-F
SC KROGER SAVINGS 1.24 MCSCANNED COUPON 1.30-F
BEYE FRZN GRN BN PC 0.99 F Sc Free Cheerios 4.19-F
SC KROGER SAVINGS 0.38 . 80 Summer Fuel 2X Pts
KRO CHEESE PC 1.25 F RD Summer Fuel 2X Pts 1 - -Sc KROGER SAVINGS 1.24 TAX 10.48
HNYS TURKEY 5.57 F *$ BALANCE 200.36
- BIROSEYE FRZN VEG -"1-.99 F-- CARMEL IN 46032
SILK MILK 3.19 F Visa Credit Purchase
SILK MILK 3.19 F *********t**0541 - C
INTRNTL DLT CRMR PC 2.99 F REF#: 604144 TOTAL: 200.36
SC KROGER SAVINGS 0.20 AID: AODOO000031010
INTRNTL DLT CRMR PC 2.99 F TC: 1190EB5787E3E43A
Sc KROGER SAVINGS 0.20
ALL LNDRY OTRG PC 2.99 T
SC KROGER SAVINGS 2.00
COLT CANDLE PC 9.99 T VISA 200.36
SC KROGER SAVINGS 3.00 CHANGE 0.00
CLRX CLEANER 10.99 T TOTAL NUMBER OF ITEMS SOLD = 59
I_MISHN DTRG BOOST 4.39 T
HEFTY STORAGE BAG PC 1.99 T MFG CPN SAVINGS 9.55
SC BOWL
CONVERSES 1.30 2..99 T TOTAL SAVINGSst17 ) $ 411061
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1 @ 10/10.00
KRO IBUPROFEN 1.00 T 05114/16-09:45au 959 9-17 129
DELMONTE PEARS 1.39 F
CAOR OLV OIL 8.99 F _..
DELMONTE PEARS 1.39 F
KRO VINEGAR 2.69 F
MPLF SQR BRD 1.99 F
KRO FOIL 3.19 T
FNSH DISH DTRG 4.29 T
SHOUT TRIGGR 3.19 T
CLEANING PAD PC 1.00 T
Sc KROGER SAVINGS 0.19
SB SCRUB PAD PC 1.79 T i
Sc KROGER SAVINGS 0.90
GM CHEERIDS 4.19
BALL JAM JAR 5.49 T
WCGTV CT papp RAS PC 1.%14()1
W-4�E_r t
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Save money.Live better.
( 317 ) 844 - 0096
MANAGER KYLE LANGSTON
2001 E 151ST ST
CARMEL IN 46033
ST# 01601 OP# 007196 TE# 17 TR# 07333
FG OPP TANK 074619465029 4.97 X
SHORT 088496808872 6.86 X
FG CREW TEE 880632374274 4.94 X
WS CAPRIS 880875022520 8.86 X
WS CAPRIS 880875022519 8.86 X
SHORT 088496808878 6.86 X
SHORT 088496808883 6.86 X
SHORT 088496808882 6.86 X
0521500700 030521500700 2.98 X
KTX LNR 96 003600042336 .5.47 X
160CT SQUARE 068113104837 _ . 2,_L7jX
PXKG=TAPE-:.�.0.075353078-4-1" T_-x-1:1-2 X�
WILD SHINE 007780254552 0.93 X
REV NAIL 003300000006 3.97 X
ADV LG 20OCT 030573016949 18.74 X
BAYER 81MG 031284354479 8.98 X
GIFTWRAP TAP 005114198339 3.34 X
GIFTWRAP TAP 005114198339 3.34 X
EQ BRY OMEP -0681 1 31 1222&::- ��'=118 iV.Z
TAP�IISl'-=002006-61`04"��-����-�3�`�97-�X
HE SH SMTH 038151918119 6.94 X
HAIRSPRAY 002240065158 4.92 X
ZUCCHINI 000000004067KI
0.71 lb 1 1 lb /1.48 1 .05 N
RADISH BUNCH'000000004089KI 0.98 N
BULK-CORN 000000004078KI -
4 AT 1 FOR M25 1.00 N --- - - ---
PKG SALAD 068113102786 I 2.98 N
PKG SALAD 068113102790 I 2.68 N
CELRY STICKS 007315015223 F 1.94 N
ROMAINE 060580600036 I 0.98 N
CHERRIES' 085029000250 F
1,83 lb 1 1 lb /3.98 7.28 N
AVOCADOS 085920700319 F 3.98 N
MINICU916OZ 088405106009 I 1.98 N 1
POTATOES - ==003338346502-F- 0:98=0
POTATOES 003338346502 F 0.98 0
PEPSI 00.1200013062 F 3.00 X
PEPSI 001200013061 F 3.00 X
SUBTOTAL 165.80
TAX 1 7.000 X 9.73
TOTAL 175.53
DISCV TEND 175.53
ACCOUNT # **** **** **** 2477 S
APPROVAL-# 013378
REF # 613400791554 .
TERMINAL # 285269707
05/13/16 15:35:18
! CHANGE DUE 0.00
# ITEMS SOLD 40
'TC# 9867 0988 8909 9285 4094 2
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lbw-Prices You Can.Trust. Every Day. '
0513/16 15:35:1.8