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HomeMy WebLinkAbout303459 09/26/16 .4a:'_49gyF b CITY OF CARMEL, INDIANA VENDOR: 356917 CHECK AMOUNT: $.,......25t '.i; i;• ONE CIVIC SQUARE MELANIE LENTZ .94 9 ,=a CARMEL, INDIANA 46032 7817 CASTLE LANE CHECK NUMBER: 303459 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 REIMB 25.94 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) MELANIE LENTZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7817 CASTLE LANE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service I NDPLS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $25.94 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 43-593.00 $25.94 1 hereby certify that the attached invoice(s),or 9/22/16 RECEIPT $25.94 1203 101 1203 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 Thursday, September 22,2016 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 c AA ��� [�}} t Great food. �C')& S 1 ! Lave ricew. s� 1217 S. RANGELINE RD. 317846-4818 Your cashier was JOHN STBK C TRVLR 15.95 T KROGER PLUS CUSTOMER **** 1. BALANCE 17.33 US DEBIT Purchase ************2383 - C { - - REF#: 000000 TOTAL: 17.39 PURCHASE: 17.39 CASHBACK: 0.00 AID: AOOOO000980840 VERIFIED 0YAPDAAA1C4 1 DEBIT 17.39 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 1 1217 S. RANGELINE RD: 09/22/16 01:34pm 959 38 94 625 317-846-4818 ************************************** Your cashier was CHERRI New Privacy Policy Effective August 23, 2016 ; VRT MINI CKY TRAY 9.99 Our new Privacy Policy lets us share PRSL KTL CHP B your information to help make MONSTER ENERGY PC 1.67 B advertising and offers on websites, ( Sc KROGER SAVINGS 0.62 mobile apps and digital channels more W/HM SOUP 2.99 T relevant to YOU. KROGER PLUS CUSTOMER *******4753 You can find the new Privacy Policy at TAX 0.46 Thel(rogerCoxom/Privacy-Policy * * BALANCE 16.10 ********#**** ***************#******** US DEBIT Purchase SEPTEMBER FUEL POINTS- ************2383 - C REDEEM 10OPTS TO SAVE .10 PER GAL. REF#: 000000 TOTAL: 36.10 ON ONE PURCHASE OF UP TO 35 GAL, PURCHASE: 16.10 CASHBACK: 20.00 SAVE UP TO $1 PER GAL AT KROGER OR AID: AOO00000980840 .10 PER GAL AT SHELL ON 1 FILL-UP. i TC: A552E5E6DC1478E8 FUEL POINTS THIS ORDER = 16 VERIFIED BY PIN it FUEL POINTS THIS MONTH = 65 DEBIT 36.10 _ ____________________ ______ CHANGE 20.00 THIS MONTHS POINTS EXPIRE 10/31/16, TOTAL NUMBER OF ITEMS SOLD = 4 VISIT WWW.KROGER.COM/FUEL FOR DETAILS KROGER SAVINGS $ 0.62 j Annual Card Savings $85.14 TOTAL SAVINGS (3 ) $ 0.62 Now Hiring - Apply Today! 1obs,kroger-com 09/22/16 01:38pm 959 86 62 620 1 www.kroger.com -- - - - _ �--�-•;i_l._,(ls_f,low.We-e . .n.,i rr8� --