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309386 03/24/17 � CAS y CITY OF CARMEL, INDIANA VENDOR: 368968 '` CHECK AMOUNT: $"*'*'""23.92* � ONE CIVIC SQUARE KELLI PRADER ,� ?�; CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 309386 +,y_ ZIONSVILLE IN 460» CHECK DATE: 03/24/17 �roN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359033 REIMB 23.92 MAYOR'S YOUTH COUNCIL Q N w x < « a Q 0o E S Cl) - k < / A \ � / � q ƒ m \ / ° z # 9 0 Ln m a ]® @ _0 -0 m ] O q 2 m ¥ ¥ - § -n # w m 0 -V io® 0 2 co t - >� CD / E 2 $ 2 $ E q 0 3 « w ® ® k � m k CA) ° � k 2 0 w \ > -n O C KO 7 f P. E \ -4 § =r f £ 2 F - 2 > R g \ ; � / / CD � k F o m / % (a k k k f o � 2 { m = f CL ; - 9 0 f [ / : J - 1 C - E § z % o ■ = a F CD /2 k } SD CD k CL{ /a J §w » § E E f 2 m 9 m 7 § ° ; 7 � » - m « Q a > '0 CL CD@ § a / m 2 ƒ2 \ 2 § ) \ } cr e § § \ , ) � E o � m q c � CD 0 // k m k m a § CD \ k 0 ZCD 0 » N =r ° ® / / � CD CL < # 900 > \/ 9- � 0 D . & /7 CO > 5 2 0 \ M n / k CD ¥ / 2 E ] $ c E � ; ° aCD E @ \ n C k 2. 2 _CD M \ c 8 CD - ] CD 0 \ 0 [ > \ \ ) - § C 5 { $ � E , ° io C" 4 ® k EMPLOYEE REIMBURSEMENT �Q Sales tax is not reimbursable NAME: K/e I I ( Ydt il(r ADDRESS: D KYR Ah ) yJ TOTAL$AMOUNT OF RECEIPT(S)ON THIS P GE: PURPOSE OF EXPENSE: G �) yh�h Use separate sheet for dJ6Brent purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE r _, PIACI Official Grocery Store of the Indiana Pa 1217 S. RANGELINE RD. 317-846-4818 Your cashier was BRYAN COB COOKIE PC 2.99 F SC KROGER SAVINGS 1.00 COB COOKIE PC 2.99 F SC KROGER SAVINGS 1.00 KROGER PLUS CUSTOMER »»**»»»4180 COB COOKIE PC 2.99 F SC KROGER SAVINGS 1.00 COB COOKIE PC 2..99 F Sc KROGER SAVINGS 1.00 COB COOKIE PC 2.99 F SC KROGER SAVINGS 1.00 **ss BALANCE 14.95 CARMEL IN 46032 AMERICAN EXPRESS Purchase »»*»»»»»»»*;1019 - C REF#: 85093` TOTAL: 14.95 AID: A000000025010801 TC: 8CA597C35B2E7964 AMEX 14.95 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 5 KROGER SAVINGS i 5.00 TOTAL SAVINGS (25 $ 5.00 03/13/17 01:43pm 959 13 133 139 MARCH FUEL POINTS REDEEM 10OPTS TO SAVE .10 PER GAL. ON ONE PURCHASE OF UP TO 35 GAL. SAVE UP TO 911 PER GAL AT KROGER OR .10 PER GAL. AT SHELL ON 1 FILL-UP. FUEL POINTi THIS ORDER = 15 FUEL POINT3 THIS MONTH = 50 THIS MONTHS POINTS EXPIRE 4/30/17. VISIT WWW.KFIOGER.COM/FUEL FOR DETAILS With Our Low Prices, You Saved $5. 00 Nnna� l i!.l Sail og" $til 91 11,:W tilt 100 Au111 V Touay,! b.r )yrr.ruin EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: 1 I i der , ADDRESS: P1'- Y-e TOTAL$AMOUNT OF RECEIPTS)ON THIS PAGE: PURPOSE OF EXPENSE: a Use sep ate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE trocier_ _ PACE Official Grocery Store of the Indiana Pa 1217 S. RANGELINE RD. 317-846-4818 Your cashier was JANENE BFG CAKES PC 2.99 F Sc KROGER SAVINGS 1.00 BFG CAKES PC 2.99 F SC KROGER SAVINGS 1.00 BFG CAKES PC 2.99 F Sc KROGER SAVINGS 1.00 KROGER PLUS CUSTOMER *******4180 **** BALANCE 8. 97 CARMEL IN 46032 AMERICAN EXPRESS Purchase ***********2019 - C REFA: 89385:1 TOTAL: 8.97 AID: AO00000025010801 TC: D11057Eg!1D5B60FD AMEX 8.97 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 3 KROGER SAVINGS $ 3.00 TOTAL SAVINGS (25 $ 3.00 03/21/17 11:57am 959 13 37 128 Tell Us,How We Are Dain ! Earn X10 BONUS FUEL POINTS! Plus enter our monthly Sweepstakes: for 6NE OF 100 - $100 gift cards and ONE $5.000 gift card grand prize! Go to www.krogerfeedback.com within 7 days. Enter the information below: Oate: 03/21,17 Time: 11:57am Entry I0: 0,21-334-37-959-13-50 Limit one 50 fuel pt bonus per 7 days. No purchase necessary to enter sweepstakes. See website for ufficidl ,�,repstdke9 rules, 1r 11111/111.11/441a111111114+1141111#/