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HomeMy WebLinkAbout307536 01/25/17 Q CITY OF CARMEL, INDIANA VENDOR: 368968 ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: S 18.50CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 307536 ZIONSVILLE IN 46077 CHECK DATE: 01/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 18.50 FESTIVAL COMMUNITY EV 0 w ;K « « 7 0 D 2 2 A O $ S S © 7\ $ n # \ n c 0 % m $ 2 CL § § \ o z 5 / O m m 0 ] ® 2 \ . M -n- m 7 0 t 9 -n > 0 k \ § § § k 0 k q M # a 0 ® ® D & g 2 w 2 9 2 / > -n O $ O ¢ o \ z | = o o ¥ / t 3 E z / § ( g k CD \ § E 0 / F n § m E { ; f I / a ƒ 7 2 CDC- E v n m ,?r f f E - \ z § % 3 q \ a Q 0 E \ n [ - , CL @ £E 00C 0 k k CLEr CDN C & 3 o [ ƒ zt %CD m § E | CLƒ 2 § ) \ 2 § \ D _ ) E ; k q q c < ° 0 ° [} » q » k § k ƒ / C R ) / CDZ > [ § / _00 $0. \_ƒ ( / o- -n � �E fq 7 / » X E § n 0 a ° = 0 2 % ) / \ \ C % C / E $ / A p CL 2 2. i U) 8 m 7 / w \ r , } [ g } 40 _ \ § « W c ° in � ® k EMPLOYEE REIMBURSEMENT / O Sales tax is not reimbursable V NAME: / ( � �rR l ADDRESS: a w 1A 141 air D TOTAL$AMOUNT OF RECEIP ON THIS PAGE: .. PURPOSE OF EXPENSE: 1 I 1 Use separate sheet for diff ent purposes or events, a ccount coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE 4'�1 733.-4010 Si71p !�jn jj: }j ._ tC:aS feeds, 'A �c"((F�'yB.1OOK 1 ;. .., Jill l' rf1f�,MIL WEST I � iT ��l� ��lil 001 038:"i02 $ 3.50 11 x 17 SubTotai $ 3.50 3 b TAX (Ti $ 0.25 Total $ 3,75 $ 3.75 ACCUI!�J' **2019 Aopr Corm:. ;c, Th,anK 1 }39i=141x588809 001 litems Sh; ra;i, 6775 Regi 002 LL, I I Y Uldslness acid personal r1 ru. , a,E 7; .. here "o se,r ,r, YOU. ,a n co( Cjraffi LU rel;e ove y! EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: Ir TOTAL$AMOUNT OF RE IPT(S)ON 71HIS P GE:$ L6,0 PURPOSE OF EXPENSE: YIkW I 19M 6lvnirwr Use separcke sheet for different purposes or events, as account coding may vary nFFix nRiritier RFrrwTi m aFLOW OR ATTACH,IF RECEIPT IS FULL PAGE MLrcrm0a ro Official Grc)c:ery Scare of the Indiana Pa 1217 'S. RANGELINE RD. 317-846-4618 Your --ashier was ABDUL DISPLAY START 1 @ 2/5.01 KRFT CARAMEL 2.50 B 1 @ 2/5.00 KRFT CARAMEL 2.50 B 1 @ 2/5.00 D KR T CARAMEL 2.50 B V 1 @ 2/5.00 `V KRFT CARAMEL 2.50 B 1 @ 2/5.00 KRFT CARAMEL 2.50 B 1 @ 2/5.Gil KRFT CARAMEL 2.50 B KROGER PLJS CUSTOMER *******4180 **** BALANCE 16.05 TAX 1.05 **** BALANCE 16.05 1, CARMEL IN 46032 AMERICAN EKPRESS Purchase ***********2019 - C REF#: 871650 TOTAL: 16.05 AID: AO00000025010601 TC: FC4D7954C7FDB33D AM!=X 16.05 CH4NGE 0.00 CDISPLAY STOP 1 @ 2/5-013 KRI-r CARAMEL 2.50 8 1 @ 2/5.O'0 KRFT CARAMEL 2.50 B 1 @ 2/5.00 KRFT CARAMEL 2.5018 1 @ 2/5.00 KR;-T CARAMEL 2.50 B 1 @ 2/5.OJ KRFT CARAMEL 2.50 8 1 @ 2/5.017 KRFT CARAMEL 2.50 8 KROGER PLUS CUSTOMER *******4180 **** TAX 1.05 16.05 CARMEL IN 46032 AMERICAN EKPRESS Purchase **********+2019 -• C REF#: 871650 TOTAL: 16.05 AID: A000000025010801 TC: FC4D79154C7FDB33D AMEX 16.05 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 6 01/16/17 Ut:llpm 959 10 94 116