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HomeMy WebLinkAbout302471 08/31/16 r Coq CITY OF CARMEL, INDIANA VENDOR: 368201 r; �b ONE CIVIC SQUARE LISA MOTZ CHECK AMOUNT: $*******276.06* ?� CARMEL, INDIANA 46032 8675 LUANN ST CHECK NUMBER: 302471 NOBLESVILLE IN 46062 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357001 083116 276.06 INTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LISA MOTZ 8675 LUANN ST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVILLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $276.06 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 0 43-570.01 $276.06 1 hereby certify that the attached invoice(s),or 8/31/16 0 Dialog dinner $276.06 1192 101 1192 101 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 31,2016 �� Mike Hollibaugh Director 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 Al� (S�D FRESH SAUTE&GRI LL Noodles & Company 1 East Carmel Drive Carmel, IN 317-587-6800 Host: Internet Cashier 08/30/2016 Cashier: Natalia Lisa Motz 4:42 PM REPRINT# 1 100003 PAN Penne Rosa 40.00 PAN Mac & Cheese 40.00 PAN Pesto Cilvatappi 40.00 PAN Mush Stroenoff 40.00 PAN Steak 15.00 PAN Caesar Salad (2-@20.00) 40.00 PAN Garlic Bread (3 @15.00) 45.00 Hot Hold Kit (2 @10.00) 20.00 OLO -70.00 Subtotal 210.00 Tax .90 ileb Order Total 228.90 PaidOnline 228.90 How'd we do? Good and bad. Let us know. noodles.con Low prices. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was VICCI GDISPLAY START KROGER PLUS CUSTOMER *******7617 KRO WATER 2.79 F SOLO 10IN PLATES PC 6.59 T SC SOLO LOIN P (5.99) 0.60-T KRO PPR NPKN PC 2.39 T Sc KRO PPR NPK (1.79) 0.60-T KRO CUTLERY 1.79 T OLORCH STRW/LMND PC 1.99 B SC OLORCH STRW (1.67) 0.32-B OLORCH LEMONADE PC 1.99 B SC OLORCH LEND (1.67) 0.32-8 TRDWND TEA PC 3.69 F SC TRDWND TEA (2.50) 1.19-F TRDWND TEA PC 3.69 B SC TRDWND TEA (2.50) 1.19-B TAX 1.08 **** BALANCE 21.78 TAX 1.08 TAX EXEMPTION 1.08- BALANCE 20.70 TAX 1.08 TAX EXEMPTION 1.08- BALANCE 20.70 TAX 1.08 TAX EXEMPTION 1.08- BALANCE 20.70 CARMEL IN 46032 VISA CREDIT Purchase ************9023 - C REF#: 058788 TOTAL: 20.70 AID: AOOOOO00031010 TC: 19CF547382ODBOCC VISA 20.70 EXEMPTED SALES AMT 15.41 CHANGE 0.00 cDISPLAY STOP KROGER PLUS CUSTOMER *******7617 KRO WATER 2.79 F SOLO LOIN PLATES PC 5.99 T SC KROGER SAVINGS 0.60 KRO PPR NPKN PC 1.79 T Sc KROGER SAVINGS 0.60 KRO CUTLERY 1.79 T OLORCH STRW/LMND PC 1.67 B SC KROGER SAVINGS 0.32 OLORCH LEMONADE PC 1.67 B Sc KROGER SAVINGS 0.32 TRDWND TEA PC 2.50 F SC KROGER SAVINGS 1.19 TRDWND TEA PC 2.50 B SC KROGER SAVINGS 1.19 TAX 1.08 TAX EXEMPTION 1.08- BALANCE 20.70 CARMEL IN 46032 VISA CREDIT Purchase ************9023 - C REF#: 05878B TOTAL: 20.70 AID: ADOOGO00031010 TC: 19CF547382ODBOCC VISA 20.74 EXEMPTED SALES AMT 15.41 CHANTOTAL NUMBER OF ITEMS SOLD = 8.00 TOTALRSAVINGS(16 ) 4.22 4.22 08129/16 07:25am 959 11 4 162 111-UG.1. 1 •Exterior Wash •Interior Vacuumed •Windows Cleaned OFF o •Towel Dried •Triple Coat Polish Wax •Air Freshener o. Neel Bright Reg.$27 +> •lire Dressing •Body Shield compare to RamX 5 •Chassis Bath with Rust Inhibitor Not valid with any other discounts or offers.Expires 11/15/16. WE OFFER I D nn m INITERIOR $10 00 DETAILING Call for appointment Reg.$14 .-� Not 4id with any other discounts or offers.Expires 11/15/16.KR0959JAS ATTENTION CASHIERS:START THIS TAPE 7/20116 RTUI,L.P.©2016 • S TIT IWA i 4 t -OIL~ ;+ I IRES r CHANGE , 1 & FILTER �! m ho 7.99 r� 1.I�N&NT 1 06 CMrse 6tyrF.e u.„!I a 1; 61 le 5 SYfE6l611�B eli.11 WITH PURCHASE OF 4'9RES y Pas.$29."A76 f} AND TIRE PR47'ECTTON. LIT r �� O Most vehicles.See manager for details.Not valid with other discounts.Expires 11/15/16.KR0959dAS G) m WE WANT "' YO0 D 0 m a -1 N Experienced Outside Sales Reps 0 � . Have You Sold: W • Business Advertising 101 • Newspaper •Yellow Pages • Money Mailer A GRE •Val-Pak Commissi• • Door to Door Email resume to: peter.gross@rtui.com m m Go: 800-4314Fw sewi@ 0 m I , , > i SNACK BITES" ySARGENT , I o i D < ` DELICIOUS N J ADDITION TO ANYZ SNACKING OCCASION ' ,On SNACK HITES D AND GREAT NUTRITION! g W a CONVENIENTLY SHED AND PACKAGED IN R RESEALABLEBAG _a A I n®d s �mpony FRESH SANTE f.GRILL Noodles & Company 1 East Carmel Drive Carmel, IN 317-587-8800 Host: Natalie 08/30/2015 4:43 PH 10045 Choc Chunk [rookie (10 @1.89) 18.90 Rice Crispy (10 @1.89) 18.90 Snicker Doodle Cookie (10 @1.89) 18.90 20% Comp -11.34 Subtotal 45.36 Tax Exempt 110031201550 0.00 Tax 0.00 HERE Total 45.36 VISA #XXXXXXXXXXXX9023 45.36 Auth:09595B SIGNATURE Hot)'d iue o,? Good and bad. Let us know. noodles.com