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314071 7/26/2017 +o�t�qy �;^ F, CITY OF CARMEL, INDIANA VENDOR: 368968 D ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $'""""'""'4.29' � r°, CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 314071 +,o��o: CHECK DATE: 07/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 4.29 FESTIVAL COMMUNITY EV n 9 x « « § § \ 2 k 2 0 \ O 0 % © > CO M# ? n 3 X \ In 0 % q $ 2 $ q n z m m $ O ■ q o 2 w $ \ OD 2 k q m / _ } § &CO 0 . \ § k 0 S D CL ® \ 0 R z < > -n p (D f § | E c a \ > k 0C: 0 A g / / ƒ C) m ƒ D E " ) 2 9 CD 0 f 2 0 - C E - E « az % ¢ q & g m a m , o m k \ 3 CL % k k . ƒ C 7 \ § o ( |; # %CDw m § z e § E% S 2 � ; ) \ 2 4b - 0 k 2$ 0 E 2)) 0 E § k ■ c m E 0 - /} § § m ƒ k C a � ° k ( « ( %k a } c 6« 0 . 70 © D 03 �7 g2 7 \ / » q 0 § n 0 r- 0 ? % j ƒ \ { C % (D / § CD / g B C k 2 / a M # G m i L } CD k ® 7 ® 7 » \ ch k \ 2 PPt § } 0 { f § � � k EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: + r�A-/ ADDRESS: VJID TOTAL$AMOUNT OF REC PT(S)ON THIS AGE:$ PURPOSE OF EXPENSE: 2 -eS b Use separate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE r NIARKt i DISTRICT 6550 Bridges Carmel 11505 N. Illinois St. 317-569-0171 Carmel, IN 46032 Your Cashier Today was CHEC SCO 391 LARGE BAGGED ICE 4.29 F TAX 0.00 **** BALANCE 4.29 DATE: 07/03/17 TIME: 09:28am TYPE: Purchase ACCT: AMERICAN EXPRESS 4.29 APPROVED *** CARD # ***********2019 *** REF # 180367513228 C *** AUTH # 817371 TERMINAL: 391 AID: A000000025010801 TVR: 0000008000 TSI: F800 (Signature Not Required) AMERICAN EXPRESS 4.29 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 1 07/03/17 09:28am 6550 391 18 3971(--l0 GET AN ADVANTAGE CR TODAY TO RECEIVE SPECIAL SAVINGS AND Customer Care Center # 1-866-620-0216 Monday - Friday 9 AM 9 PM wrw.marketdbstrtr.t.cor+%('u, tn• +!