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HomeMy WebLinkAbout312936 06/26/17 CITY OF CARMEL, INDIANA VENDOR: 371455 ONE CIVIC SQUARE KAREN TAYLOR CHECK AMOUNT: $t t...... t•fkN 53.64• CARMEL, INDIANA 46032 C/O C-T OFFICE CHECK NUMBER: 312936 CHECK DATE: 06/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 53.64 OFFICE SUPPLIES 0 0 / $ « ° § \ § > / z CIL D � 0 7 � # a n ® ® M / 7 7 -4q , 2 ? 2 K m < k m q \ O 7 § 0 n a E 2 m O 3 - + e 0 a TR CD w o \ -n > k k / \ § k \ § m ] § © _ CL � j9 2 < 4AK O O | 7 z \ 2 a a ! a cor- M / / C/) k CD & M. m a $ m m \ ? k o E E § 3 - 0 $ ƒ - $ # ¥ = I E g / Q / c ° m ° a s = 15 » - n } 2 ! 3 Cl. \ E p � @ - » CD o m [ 0 H E ri E & « CA a CD 0 \ \CD / § k f - k C § Er a g [ k/ e 00 , = CLCD § § 0 - < w m \ ( CY D CL 07 0 cr \� w 0 RE ) / g co o / o ] \/ k m ƒ ] / C a # # # / ( ( ) m f 3 2 N iE k k J | /' 7 ( 2 -u 0. - T 0 3 -- n a -) D §( CU & - §�_ / mm D £� k0 m / z z n 2 \ \ 0 E _ \ \ O £ / 2 , z E ] $ 7 ! C o ® c CD CD w 0 CD 0 \ / E O=L_ 2 \ § \ 0 CLCD ] § k 0 C >} \ » - o C z ° \ wtv�COSES91w 1 Cass le-tan #346 6110 East 86th st. Indianapolis, IN 46250 6P Member 302216073001 1115 12 OZ BOWL 8.49 A '738392 *KS NAPKINS* 8.49 A E 170309 LFSVR WNT BG 6.59 A E 170309 LFSVR WNT BG 6.59 A E 681993 PEARSN MINTS 9.99 A 1111166 DIXIE 8" PLT 16.99A 0000165311 CPN/1111166 - SUBTOTAL 53.64 TAX **** TOTAL-------------------------------------- XXXXXX){XXXXX0949 CHIP Read AID: 110000000031010 Seq# 14178 APP#: 09455D Visa Resp: APPROVED Tran ID#: 716800014178. .. . Merchant ID: 990346 APPROVED - Purchase AMOUNT: $57.64 06/17/2017 18:33 346 14 404 76 --------------- Visa CHANGE 57.64 0.00 � A 7.0% TAX 4.00 TOTAL TAX 4.00 TOTAL 14UMBER OF ITEMS SOLD - 6 COUPONS TENDERED $ 3.50 KAM'M 18:33 346 14 404 76 OP#: 76 Name: Matt K. Thank You ! IPlease Come Again Whse:346 Trm:14 Trn:404 OP:76 Cas"eton #396 6110 East 86th st. Indianapolis, IN 46250 6P Member 302216073001 l 1115 12 OZ BOWL '738392 *KS NAPKINS* 8.49 A 1 E 170309 LFSVR WNT BG 8.49 A 6.59 A E 170309 LFSVR WNT BG E 6.59 A f 681993 PEARSN MINTS 9.99 A 1111166 DIXIE 8" PLT 16.99 A 0000165311 CPN/111 SUBTOTAL 1166 _ i TAX 53.64 ***3� TOTAL ------------._ ____ XXXXXXxXXXXX0949 AID: A0000000031010 CHIP Read f Seg# 14178 App#: 09455D Visa Resp: APPROVED Tran ID#: 716800014178..., Merchant ID: 990346 { APPROVED - Purchase AMOUNT: $57.64 06/17/2017-----------------------------1833346 14 404 76 Visa ------- CHANGE 57.64 0.00 A 7.0;9 TAX TOTAL TAX 4.00 TOTAL NUMBER OF ITEMS SOLD . 4.00 COUPONS TENDERED 6 18:33 346 14 40476'50 OP#: 76 Name: Matt K. Thank Your IP] ease Whse:346 Trm:14 Trop 404 OP 76 1 n