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312200 6/9/2017 9, ) CITY OF CARMEL, INDIANA VENDOR: 368968 ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $**...**188.24• CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 312200 ZIONSVILLE IN 46077 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359033 188.24 MAYOR'S YOUTH COUNCIL N Q x < < p7 O O r- § O 7 0 ¥ 2 2 0 r- CL C ° * >% m -0 ° /0 r 2 m CO 0 m c q g / 0 0 0 z m 0 m Q w # co / \ 9 40 -4 7 0 _. D $ ± k k $ j K \ CD 1 k 3 ^ % ° � -4 k \ O 4 2 2 $ % 0 O E m � k Er ■ _ 0 \ 2 # z ; g/ \ 2 § CD � E l / ) 3 \ CD q v $ q } m # » ® § CL n ® k / = \ / c ° - o m m 3 § & k g K \ C CD � SDCL -4 / t 2 -a E { S k ƒ G CD 3 3 ) 7 . � K Z - % q v ? 7 ƒcr 0 j / } m ° \1Z = > CY/ ■ ) / 0 k / \ § C \ CD 0 � 0 } a CD CD ] § m k C ; R Cl) - J 0 z » %k ° , \ 7 } / -< � / / �$ G * D \/ c 0 > 0 k > / k m 0 ■ M n / \ k � 2 � � ? z « ] $ C Z / O m CD q c CA CD 2. CD o 2. \ / - PL } k # CD \ (MM E E > 2. * \ = o . C 5 CD = c f . k z ) EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: I G�Ak ADDRESS: (d f TOTAL$AMOUNT OF RECEIP j S)ON THIS PAGE: PURPOSE OF EXPENSE: G 6 G+! 0 Use separilte sheet for different nJnoses_oVe­vend,6saccount coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE rooeRr Pacers Official Grocery Story,of the Indiana Pacers �� GO 1217 S. RANGFL.INE RD. 31 Greek lorry's Piza Your846-4818 cashier was ABDUL 116th & Rangeline Rd MRBL SHT CKE 52.99 F Carmel IN KROGER PLUS CUSTOMER *******4180 (317) 846-1200 * * BALANCE 5AX 2.99 NAPE: KELLY CARMEL IN 46032 AMERICAN EXPRESS Purchase CHECK# 85329,1 ******#«***2019 - C Closed to Credit Card REF#: 884396 TOTAL: 52.99 AID: A000000025010801 DATE/TIME: 5/23/2017 3:10:32 PM TC: 5DC6720D48347A31 SERVER: Manager STATION: 02 CHANGE 50.00 Item Count: 1 TOTAL NUMBER OF ITEMS SOLD = 1 05/23/17 02:59pm 959 9 40 116 1 TAX EXEMPT $135,25 Tell Us How We Are doingg! Subtotala- -- __====135.25 Earn 5 BONUS FUEL OINTSI Plus enter our monthly Sweepstakes: Tip amount: for 6NE OF 100 - $100 gift cards and ----- ONE $5,000 gift card grand prize Urand total : 8o to www.krogerfeedback.com - within 7 days. Enter the information below: Date: 05/23/17 Time: 02:5 Credit $135,25 Entry ID: O 1-434-40-959-9-49 Limit one 50 fuel Pt bonus per 7 days. CREDIT CARD PURCHASE $135.25 No purchase necessary to enter Card Type: American Exppress sweepstakes. See website for official ***********2019 XX A sweepstakes rules. Transaction Type: PRE-AUTH �r ��s* � # r� MAY FUEL. POINTS Auth Code: 544491 REDEEM 1OOPTS TO SAVE .10 PER GAL. ON ONE PURCHASE OF UP TO 35 GAL, Card h;1 ryet!tuJ 9w !,ed SAVE UP TO $1 PER GAL AT KROGER UR Appru ed 10 PER GAL AT SHELL ON 1 FILL-UP. FUEL. POINTS THIS ORDER = 53 ..-- FUEL POINTS_ THIS MONTH = 148 j THIF MONTHS POINTS EXPIRE 6/30/17. ~- vigl' WWW.KROGER,COM/FUEL FOR DETAILS Annual Card Savings $34.82 j Now Hiring - Apply Today! � r 1)Ci 1 (Itl