Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
306476 12/21/16
9, ) CITY OF CARMEL, INDIANA VENDOR: 180865 ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $*******679.31 CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 306476 CARMEL IN 46032 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4345001 12/15/16 679.31 INTERNAL MATERIALS co { a % / \ _ _ cc ) k $ k t §\ % t 2 = - 2 Q / \ ) 0 p ® » y E c 8 a \ e j w o ± o ) g 2 e « I o 2 » ) $ / - k z - E $ q % z ) 0 \ k k LL < 2 0 E 2 % k § « O = < R m § � 4 . � 4) ) b / E W LL � = § \ O 2 CO 7 0 Z 2 f 2 0 < It 0 2 z q 0 < » 0 2 � # L § \ 0 k ƒ $ 0 § \ > > m U Q d § 2 m ' 2 ° 4) \ f m 'D e (D k= $ k k § { k t f 'D ° ¥ Q ; m c ) © ) E m. \ cc 2 E § 0 ƒ a i 7 c 2 » g a \ \ / k \ § . £ | ::) co \ c E k z / e 2 < k § / § \G \ U') W k k ® ) L = « to LL § W » / 04 2 $ / \ I d �\ Z CN / # / 2 z q k b M 2 ^ \ = I 2 0 2 § k / < R k 0 c 2 § 4) R a ] f i % \ 2 7 { k + § / k t . \ c ID cck / \ 4 2 cu ® e y § ° c LLa 3 \ m » g \ 2 § 2 z _ E ■ { . � / r*.: \ O \ \ O k 0 E ƒ k it L § r \ 3 \ « O =3 / LL / � � R m 2 CL § - \ w & k k 0 k UJ » d k i 0 k LO k / 2 0 < of # — � / 2 z / M it ƒ 2 k # / o m = I 2 # a § / 0 _ � c w — > / m R U ° L) k >9 % K 2 ~ ° co 2 = 2 § k 2 § ) B E f = © 0 E 2 2 c ƒ § 2 « S ' $ 2 w § 8 k ± ) 5 0 > c \ § ) ƒ \ 0 D 2 ) z _ :5E % e ( . % / \ k O § _ \ LL < 3 E k ƒ § \ 2 \ 3 ) Q o § - 0 o « Q \ ® b ® « E % ^ b 2 L » L) _ L $ & kCO Z\ } a) 2 0 < Ix It D - . ly f a t Z q j LLJ < ® / R w < # 0 m I I 2 L § k $ ƒ E§ 0 » > m U U wf i CimL TO BEST BUY 11490 14610 N MERIDIAN ST CARMEL, IN 46032 (317) 846-1150 Keep your receipt' IIIIIIIIII!IIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1217 S. RANGELINE RQ. Val 11:000161-784829-560858-855512-802155-513 317-846-4818 Your cashier was SELF CHECKOUT 0490 005 1144 12/15/16 14:39 MR LOWES $50 GC 50.00 5578851 B01DFKC2SO 39.99 GB ###############9485 50.00 Blnc ECHO DOT - BLACK KROGER PLUS CUSTOMER #######3091 49.99 REG PRICE MR SHELL GC 50.00 10.00 SALE DISCOUNT GB ##***###*######3072 50.00 Blnc Sales Tax 2.80 MR AMAZON GC 50.00 5578851 B010FKC2SO 39.99 GB ############9078 50.00 Blnc ECHO DOT - BLACK TAX 0.00 49 99 REG PRICE #### BALANCE 150.00 10.00 SALE DISCOUNT CARMEL IN 46032 Sales Tax 2.80 5578851 B0IDFKC2S0 39.99 Discover Credit Purchase ECHO DOT - BLACK ############5046 - C 49.99 REG PRICE REF#: 01532R TOTAL: 150.00 10.00 SALE DISCOUNT AID: A0000001523010 Sales Tax 2.80 TC: 22868A9145E95BCC 5520801 SOUNDLINK C 129.99 SOUNDLINK COLOR BT SPKR II IO Sales Tax 129.99 4358900 MDRXB95OBT/ SONY MDRXB95OBT/R EXTRA BASS B DISCOVER 150.00 199.99 REG PRICE CHANGE 0.00 70.00 SALE DISCOUNT TOTAL NUMBER OF ITEMS SOLD = 0 Sales Tax 9.10 12/15/16 01:26pm 959 184 27 999 SUBTOTAL 379-95 DECEMBER FUEL POINTS Sales Tax 26.60 REDEEM 10OPTS TO SAVE .10 PER GAL.. ON ONE PURCHASE OF UP TO 35 GAL. TOTAL 406.55 SAVE UP TO $1 PER GAL AT KROGER OR .10 PER GAL AT SHELL ON 1 FILL-UP. **********5046 ChipRead USD$ 406.55 Discover - DISCOVER FUEL POINTS THIS ORDER = 300 LAMB/BARBARA A FUEL POINTS THIS MONTH = 395 APPROVAL 01526R _-__._-.-------.-.----------------------- THIS MONTHS POINTS EXPIRE 1/31/17. MODE: Issuer VISIT WWW.KROGER.COM/FUEL FOR DETAILS AID: HOOOOOO1523010 #####################################$ OTHER SAVINGS: 100.00 ###################################### TNN SM NGS 100,00 Holiday Offer 9.00 MY BEST BUY Annual Card Savings $216.76 MEMBER ID 1035555220 Now Hiring - Apply Todayl jobs.kroger.com www.kroger.com All Things iCarmel Woodys Library Restaurant 40 E Main Street Order#1-467 Dec 15,2016,1:5,11 Carmel, IN 46032 Sale Served by allthingscannel 317-573-4444 11•ansaction#1972740112151610466 www.wood ysc a rm e l.corn Server: Cat 1 x Coasters- Lt Wood Set 28.00 T 1:33:58 PM 12/15/2016 1 x Home Sweatshirt 40.00 T LAMB/BARBARA A Disc Subtotal 68.00 ****.********5046 Exp **** Tax 4.76 Auth: 01531R Total 72.76 TroutD: .. 1020 Amount $ DISCOVER 5046 72.76 50'00 Name LAMB/BARBARA A Approval Code 01517R Tip Amount 72.76 Total $ Total Charged 72.76 18%=9.00 20%=.10.00 22%=1 1.00 1 agree to pay the above total amount according to the card Issuer agreement. Custornei Copy Signature 110 W Main St Suite 104 Carmel,IN 46032 United States 3175649732 InfoGallthingscarmel.00m www.allthlngv�wmel.com Powered by ShopKeep