HomeMy WebLinkAbout303223 09/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352767
ONE CIVIC SQUARE WILLIAM HOHLT CHECK AMOUNT: $********45.96*
CARMEL, INDIANA 46032 Cr0 DOCS CHECK NUMBER: 303223
Ci0 DOCS CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 SAFETY2016 45.96 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WILLIAM HOHLT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O DOCS IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
C/O DOCS rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
C�
$49 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
Safety Day 2016 43-551.00 $ 18 1 hereby certify that the attached invoice(s),or 9/19/16 Safety Day 2016 Candy for Safety Day 2016 $49.18
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
Monday,September 19,2016
Mike Hollibaugh
Director
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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Low prices.
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317 S LINE RD. ~~
317-846-4018
Your cashier was THERESA '
pOI8PL8Y START
SMARTIES PC 3.59 8
SMARTIES PC 3.59 B
SKITTLES FUN PC 2.99 8
SKITTLES PUN PC 2.99 8
NERDS SPOOKY PC 5.99 8
NERDS SPOOKY PC 5.99 B '
SNCKHS FS MIX PC 6.59 B
SNCKRS FS MIX PC 6.59 8
DUMDUM LULPS 5.99 8
DUMDUM L0LPS 5.99 B -
HEATH BAR PC 4.09 8
TAX 3~81
****
BALANCE 58-20 �
KRUGER PLUS CUSTOMER *******8202 ,
.Sc SMARTIES '00) 0.59-D
Sc SMARTIES 'UO 0'59-8 _------- `��
8C SKITTLES FU '500'48-8 ''----
' 3C SKITTLES FU '50) 0.49-B
SC NERDS SPOOK '93) 1'00-0
3C NERDS SPOOK '891'00-8
SC SNCKRU FS M .UN 1.59-8
SC SWCNRS FS M (5'00) 1,59-B
Sc HEATH 8A@ (3'08) 1'09-8
88 Ecpn FUELDI6
TAX 3.%2
***� 8ALANCE 49'18
CASH 60.08 � y
CHANGE 10.82
;:DISPLAY STOP
SMARTIES PC 3.00 B
SC KROGER SAVINGS 0.59
SMARTIES PC 3.00 8 ~'
SC KROGER SAVINGS 0.59 ' ^
SKITTLES FUN PC 2.50 8
Sc KROGER SAVINGS 0.49i
SKITTLES FUN PC 2.50 O
SC KROGER SAVINGS 0.49
NEROS SPOOKY PC 4.99 8
SC KROGER SAVINGS 1.00
I . NERDS SPOOKY PC 4.99 8
SC KROGER SAVINGS 1.00
SNCKRS FS MIX PC 5.00 8
Sc KROGER SAVINGS 1.59
SNCKRS FS MIX PC 5.00 B
SC KROGER SAVINGS 1.59
DUMDUM LOLPS 5.99 8
DUMDUM LOLPS 5.99 8
HEATH BAR PC 3.00 8
Sc KROGER SAVINGS KROGER PLUS CUSTOMER '^= **82Q2
TAX 3.22! *g*s BALANCE- 49-18
� CASH 60.00
' CHANGE 10.82
TOTAL NUMBER OF DEHS SOLD 11
KRO6FR SAVINGS�
$ 8.43
T�TAL SAVINGS (15 %) z a 43
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88/16/15 8118pm 959 11 89 125
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