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HomeMy WebLinkAbout305857 12/12/16 ;�. CITY OF CARMEL, INDIANA VENDOR; 362733 CHECK AMOUNT: $""""49.75' ONE CIVIC SQUARE CANDY MARTIN 730 E ADMAN DR CHECK NUMBER: 305857 Q CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 49.75 PROMOTIONAL FUNDS 2 m � O > k > 0 � 0 2 m m # ° D m > 2 / q 9 >m z > m $ 2 ? % 2 ¥ 2 $ 0 0 q 2 2 O ■ m 0 © ® - # 0 D $ k 0 � \ w � 0 7 3 ƒ k § C0 ® T 2 3 § © a 6 � \ > -n O A O |$ E m ) U § a t a R # % k $ k o m q = a o . E 2 $ f F U § f CLO 2 ' &. J \ 7 ( g \ k / > ! E § , CA 0 \ \ � CO 0 \ § o ± I f (D I E / E \ a - < 0) 2 & % ; Er (D | o [ f 7 C m \ } \ � � � /$ 0 / 0 ; k § z k \ k Q / [I o m O q ƒ 2 2 C \ ) ° © k Ic CD w Z ( *0 k »a § \ # | �< 7 a E - /_\ �k o q a > �§ e § \ 2 k 2 0 f 0 \ E \ 0 ? ƒ kz % ) / { CD C ® / CD 0 Q § CD 7 p \ § g k z _ { § CD M k k K © ) § 0 ,\ { § 2 g g D £ o $ C d ¥ o EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: A..-&a\a-� vt Z TOTAL$AMOUNT OF REC IPT(S)ON THIS PAGE:$ o --7 '`-3 PURPOSE OF EXPENSE: rO- ` cn 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 •• meiier 1424 West Carmel Dr. Carmel,IN 46032-#130 (317)573 8300 metjeccom The Meijer Team appreciates your business 12/04/16 Your fast and friendly checkout was provided by Fastlane117 MEIJER SAVINGS 20 SPECIALS SAVINGS TOTAL • 20 GENERAL MERCHANDISE 41901023 POINSETTIA 6.99 CT 41900650 POINSETTIA 2 0 9,99 19.98 CT 41900361 POINSETTIA 19.99 CT GROCERY *5113581232 DISHWAND was 2.99 now 2.79 T� LH TOTAL PAYMENTS _ Primary Account - Debit US DEBIT AID A0000000980840 TC D5881A2296B941B5 PIN VERIFIED ONLINE NUMBER OF ITEMS 5 For additional savings and rewards visit mperks.com. NOW HIRING https://jobs.mei jer.com IIIIIIIIIIIIIIIIIIIIIII III II II I IIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIII A 2UA 7 C5S l Tx:79 Op:568 Tm:117 St:130 14:29:41