The URL can be used to link to this page

Home My WebLink About305729 12/02/16 r Coq t 4/. ''2f� CITY OF CARMEL, INDIANA VENDOR: 362733 2i ONE CIVIC SQUARE CANDY MARTIN CHECK AMOUNT: $*******140.00* :. ,=a: CARMEL, INDIANA 46032 730 E ADMAN DR CHECK NUMBER: 305729 4M,�TON. CARMEL IN 46032 CHECK DATE: 12/02/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 140.00 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CANDY MARTIN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 730 E AUMAN DR IN SUM OF$ 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. $140.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $14.99 1 hereby certify that the attached invoice(s),or 11/13/16 RECEIPT $14.99 1160 101 1160 101 RECEIPT 43-551.00 $2.32 bill(s)is(are)true and correct and that the 11/21/16 RECEIPT $2.32 1160 101 materials or services itemized thereon for 1160 101 RECEIPT 43-551.00 $1.74 11/22/16 RECEIPT $1.74 1160 101 which charge is made were ordered and 1160 101 RECEIPT 43-551.00 $120.95 received except 11/30/16 RECEIPT $120.95 1160 101 1160 101 Wednesday, November 30,2016 Steve Engelking Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ` &L�� ADDRESS: TOTAL$AMOUNT OF EIPT(S)ON THIS PAGE:$ 3 PURPOSE OF EXPENSE: i �Iti `FY ` e Use separate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE MARSH #14 2140 E. 116TH STREET CARMEL, IN 46032 (317)575-3650 9115 FLSHT W/PICT PER 56.99 F 8493 GRT DSSRT CKIE TRY 16.99 F 8493 GRT DSSRT CKIE TRY 16.99 F 8488 BROWNIE TRAY 14.99 F 8488 BROWNIE TRAY 14.99 F **** TAX .00 BAL 120.95 -------------------------------------- MARSH SUPERMARKET #14 2140 E. 116TH STREET CARMEL, IN 46032 (3171575-3650 EFT CREDIT PURCHASE 11/30/16- 1 0':40 All VISA CARD # XXXXXXXXXXXX0597 AUTH:073910 PAYMENT AMOUNT 120.95 ------------------------------------------ VF CREDIT 120.95 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD = 5 11/30/16 10:40 AM 0014 06 0018 124 YOUR CASHIER WAS CRYSTA THANK YOU FOR SHOPPING marsh EXPERTS IN FRESH VISIT www.marsh.net FOR eCOUPONS AND WEEKLY AD SAVINGS EMPLOYEE REIMBURSEMENT 1 Sales tax is not reimbursable NAME: I LC ADDRESS: J l�. �� f�V�2 � 6GZ1 TOTAL$AMOUNT OF EIPT(S)ON THIS PAGE:$ PURPOSE OF EXPENSE: c �l,e ef-el IG.-11A Use separate sheet for different purposes or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE Wa4 #15334 1424 S RANGELINE RD #15334 1424 5 RANGELINE RD CARMEL IN 46032_ CARMELIN 46032 317- 71-1176 317-�71-1176 299 2848 0022 11/22/2016 5:32 PM 206 j6045 0071 11/21/2016;5:44 P11 INTERNET PHOTO 398415 A 0.29 RETURN VALUE 0.29 INTERNET PHOTO 398393 A 2..32 INTERNET PHOTO 398425 A 0.58 RETURN VALUE 2.32 RETURN VALUE 0.58 SUBTOTAL " 2,,32 INTERNET -PHOTO 398423 A 0.87 RETURN VALUE 0.87 SUBTOTAL 1 74 TOTAL,, CASH . CHANGE ' THANK YOU FOR SHOPPING AT WALGREENS GET MORE V1ITH 'BALANCE REWARDS; nr-r THANK YOU'FOR SHOPPING AT WALGREENS IELAEFUPLRET'PURLHASOEMERESTRICTIONS GET.MORE WITH BALANCE RE4AJARDS, APPLY, FOR TERMS AND CONDITIONS, REDEEM POINTS.FOR ,SOMETHING EXTRA VISIT WALGREENS•COM/BALANCE. IN:,A' FUTURE. PURCHASE."RESTRICTIONS . RFN# 1533-4716-0456-1611-2103 VISIT WALGREENS•COM/BALANCEIONS; Illllli.1.llllllllllllllll!!IlIIIIIIIIIIIIIIIIIIIilllllllllllllllllllllllllLIIIII RFN# 1533-4222-8480-1611-2203 : X � .:x II I II!I it 11 111 l!II!I l li l l.11 fill!III!ill l fill I illi l lli l llil l l�l!!I III Ii 11 i , - ��y.�v ��'�Cx�fi�� :a,�:.•r'%.5.�.7.�;�:a,:.:�.;�'..Z:ii:;:�:1,:>.i�.'{.},:�'.�: :ny:�::j.;h Y;:J}", � I EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: OQ ADDRESS: ;'1\! e Z TOTAL$AMOUNT OF IPT(S)ON THIS PAGE:$ qVj PURPOSE OF EXPENSE: �se separate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE 0 ARGET FISHERS - 317-845-4945 11/13/2016 11:32 AM EXPIRES 02/11/17 IIIIIIIIIIIIIIII�IIIIII IIIIIIIIIIIII� HOME 074156040 BOOK ALBUM T $14.99 SUBTOTAL $14.99. T TARGET DEBIT CARD TOTAL AID: A0000006123333 Target Debit ouestions about this Target Debit Card transaction? Call 1-888-729-7331 or write PO 56x ,673 Minneapolis MN 55440-0673