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Home My WebLink About308378 02/22/17 ;� CITY OF CARMEL, INDIANA VENDOR: 371412 ,'s e! ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $"""""271.46` ?� CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 308378 a,,;oN�• CHECK DATE: 02/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 271.46 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ CITY OF CARMEL C/O COMMUNITY RELATIONS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $271.46 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 43-590.03 $3.29 1 hereby certify that the attached invoice(s),or 2/10/17 RECEIPT $3.29 1203 101 1203 101 RECEIPT 43-590.03 $268.17 bill(s)is(are)true and correct and that the 2/10/17 RECEIPT $268.17 1203 1 1 101 1 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except w:iz1-Itu r� Tuesday, February 21,2017 y Y T ws J w^ a ry rr � Heck Nancy Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: . .. -QA �-l.P..�, TOTAL$AMOUNT of RECEIPT(S)ON THIS PA ( }t,� PURPOSE OF EXPENSE: Use separate sheet for different purposes or events,as accoun coding may vary (.S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE ------------ Mn ro- - er Atpav, meiier 1424 West Carmel Dr. Official Grocery Store of the Indiana Pa I Carmel,IN 46032-#130 I (317)573-8300'.; meijeccom 1217 S. RANGELINE RD. 317-846-4818 The Meijer jppm appreciates -your business Your cashier was TAMIKA 02/10/17 ARRANGEMENT 99,99 T Your. fast and friendly checkout. was KROGER PLUS CUSTOMER *******7566 provided by Fastlane113 ARRANGEMENT 99,99 T ARRANGEMENT 99,99 T GENERAL MERCHANDISE SC Ecpn $2 Floral 2.00- 7535303506 SHURT DUCK TAP 3.29 CT **** DISCOUNTABLE TOTAL 297.97 B-C: 10% DISCOUNT 8.90 TOTAL **** BALANCE 287,07 IN 7% Sales Tax .23 IN 46032 TOTAL TAX .23 VISA Purchase TOTAL 3-:52 ************1237 - SWIPED PAYMENT S, . REF#: 001347 TOTAL: 287.07 Primary Account - Debit VISA 287.07 ATM/DEBIT CARD TENDER 3.52 CHANGE 0.00 XXXXXXXXXXXX8205 (E) TOTAL NUMBER OF ITEMS SOLD = 3 US DEBIT KROGER SAVINGS $ 2.00 AID AOOOO000980840 TOTAL SAVINGS (10 $) j $ 31.80 TC 0453894578EB6FA6'. 02/10/17 09:43am 959/J1 5 352 PIP! VERIFIED ONLINE JAN FUEL POINTS REMAINING -407 - THESE POINTS EXPIRE 2/28/17. EACHMONTH IS A SEPARATE ACCUMULATION NUMBER OF ITEMS 1 PERIAD. POINTS DO NOT COMBINE. HIGHEST UNREDEEMEDQISCOUNT FROM PIAN For additional savings and rewards visit OR CURRENT MONTH OFFERED AT THE PUMP. mperks.com. FEBRUARY FUEL POINTS NOW HIRING REDEEM 10 PTS TO SAVE .10 PER GAL. SAVONE UPPTOC$11 PURCHASE FGAL AT KROGER OR https://Jo6s.meiJ'6r.com .10 PER GAL AT SHELL ON 1 FILL-UP. ----_ - __ -- IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIIIIIIIIII VIII IIIIIIIIIIIIIIIIIIIIIIIII FUEL POINTS THIS ORDER = 300 FUEL-POINTS-THIS MONTH_= 398 A613 08411 I S THIS MONTHS POINTS EXPIRE 3/31/17. - Tx:287 Op:564 Tm:113 St:130 20:24:40 VISIT WWW.KROGER.COM/FUEL FOR DETAILS With Our Low Prices, You Saved '$31 . 00 Annual Card Savings $156.43 Now Hiring - Apply Today! jobs.kroger.com www,kroger.com EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: � .L0.►�ll�,tC 1 :U4 TOTAL$AMOUNT OF RECEIPT(S)ON THIS PA :$ ''166 PURPOSE OF EXPENSE: o uz, �CU� •t, s C -Use separate sheet for different purposes or events,as accoun coding may vary �S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE Mn or me-ijer 1424 West Carmel Dr. Official Grocery Store of the Indiana Pa Carmel,IN 46032-#130 (317)573-8300'.. meijer.com 1217 S. RANGELINE RD. 317-846-4818 The, Mei,lerjpam;appreciates :your;.bus,i.ness Your cashier was TAMIKA 02/10%17 ARRANGEMENT. 99,99 T Your fast ,and ,friendly checkout was KROGER PLUS CUSTOMER *******7566 provided b'y'Fastl4ne113 ARRANGEMENT 99.99 T GENERAL MERCHANDISE ARRANGEMENT 99.99 T SC Ecpn $2 Floral 2.00- 7535303506 SHURT DUCK TAP 3.29 CT **** DISCOUNTABLE TOTAL 297.97 G.C. 10% DISCOUNT 199.8800- j I TOTAL **** BALANCE 287.07 IN 7% Sales Tax .23 IN 46032 VISA Purchase TOTAL TAX 23 ************1237 - SWIPED TOTAL 3 52 REF#: 001347 TOTAL: 287.07 PAYMENT S'-- _ Primary Account pebit VISA 287.07 ATM/DEBIT CARD TENDER 3,52 CHANGE 0.00 XXXXXXXXXXXX8205 (E) TOTAL NUMBER OF ITEMS SOLD = 3 US DEBIT KROGER SAVINGS $ 2,00 AIG) A0000000980840 TOTAL SAVINGS (10 %) $ 31.80 TC 0453894578EB6FA6`, 02/10/17 09:43am 959%31 5 352 PIN VERIFIED ONLINE .IAN FUEL POINTS REMAINING=-407 THESE POINTS EXPIRE 2/28/17. EACH MONTH IS A SEPARATE ACCUMULATION NUMBER OF ITEMS 1' PERIOD. POINTS DO NOT COMBINE. HIGHEST UNREDEEMED!DISCOUNT FROM PIAN For additional savinUs land rewards visit OR CURRENT MONTH OFFERED AT THE PUMP. mperks.com. FEBRUARY FUEL POINTS NOW HIRING REDEEM 100PTS TO SAVE .10 PER GAL. ON ONE 11 PER OGEOR https://jo6s:rneij6r.60m .10 PER GAL AT SHELL ON 1 FILL-UP. -•--------__-----------------_.___----•--- IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII,� FUEL POINT'S THIS ORDER = 300 FUELPOINTS THIS MONTH_ 398 AG13 0084.VI I S _ _ THIS MONTHS POINTSEXPIRE3/31/17. 1 Tx:287 Op:564 Tm:113 St:130 20:24:40 VISIT WWW.KROOER.COM/FUEL FOR DETAILS With Our Low Prices flu Saved j $31 . 6 0 _ Annual Card Savings $156.43 Now Hiring =-Apply-Todayl i jobs.kroger.com j www.kroger.com l