HomeMy WebLinkAbout303442 09/26/16 �( �Ap'€. CITY OF CARMEL, INDIANA. VENDOR: T357033
d 1 ONE CIVIC SQUARE SHARON KIBBE CHECK AMOUNT: $*********5.00*
x. ,?�; CARMEL, INDIANA 46032 827 WINTER CT CHECK NUMBER: 303442
vM, CARMEL IN 46032 CHECK DATE: 09/26/16
tror(co.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 REIMB 5.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SHARON KIBBE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
827 WINTER CT IN SUM OF$ 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.
$5.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office 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 43-551.00 $5.00 1 hereby certify that the attached invoice(s),or 9/19/16 RECEIPT $5.00
1160 101 1160 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
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CVS/pharmacy" C� o�
13640 N MERIDIAN ST, CARMEL, IN ®y\
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PHARMACY: 846-1377 STORE: 846-1377
REG#03 TRN#9673 CSHR#1956876 STR#6571
Helped by: DONTAY
ExtraCare Card 8: ********0348
1 KASHI TLC GRAN BAR 7.4Z 3.19F SAVED 2.10
3.19 EACH OR 2/ 5.00
1 KASHI HNY ALM BAR 7.4Z 1.81F SAVED 3.48
3.19 EACH OR 2/ 5.00
2 ITEMS
TOTAL 5.00
CASH 5.00
CHANGE .00
IIIIIIIII III IIIIIIII I I IIIA II I I III III
2506 5716 2639 6730 39
RETURNS WITH RECEIPT THRU 11/18/2016
SEPTEMBER 19, 2016 8:04 AM
TRIP SUMMARY:
Today You Saved 5.58
Savings Value 53%
THANK YOU. SHOP 24 HOURS AT CVS.COM
`ExtraCare Card balances as of 08/30
Year to Date Savings 94. 11