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HomeMy WebLinkAbout315230 08/29/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00350224 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $*********6.99* CARMEL, INDIANA 46032 CHECK NUMBER: 315230 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 6.99 SPECIAL PROJECTS n Q 2 / « \ / } 0 CL 0 0 7 >/ m 0 0 R 7, % 2 I q n 2 0 0 % m § § NJ 2 k � J � ƒ k k k \ rL 6 © a 0 ° ® z z > z -n CD . ƒ z z to ¥ | « _ } ■ 3 � / £ k 0 A k $ ) 0 i g - E 7 0 m -n « o a - o 7 § - 7 ; 2 » 2 I 2 7 § J v n / m E - c I 2 = / nf O o } I k \ E 3 § - / e , J E & CD § Er y | o [ C - = ƒ %« q G m § z = kf \ § m k \ orCD D 3$ # �n ) 0 § k6 © 0 m E g ] k �� � � m ƒ C: 2L a d � ° D f ( CD IQ %k k k & | B0 \ E 2 0 D 7E / � }ƒ CD ) ¢ $0 & a7 o7 7 \ § 0 \ n ? 2. 0 E \ r- 0 ƒ _ Z m ) E $ C + ® \ § a D $ m m m a n » o $ ] E § \ 7 \ ;o\ a k ® 7 a z D) m E 2 D § 0 . SD C Z ° \ EMPLOYEE REIMBURSEMENT ' J� Sales tax is not reimbursable A NAME: /V t7fl 'I / g(� ADDRESS: 132(a Coo( CK;ec_g- .Dri'w— TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE: Co . 9 PURPOSE OF EXPENSE: F-uel Oc1d,'-hV CJh C°-def Vehtz[e 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 AutOZOrze 2622 1445 S RANGE LI CARMEL, IN (317) 843-9705 #053483 17043 6.99 P STP Octane Booster, 12 OZ SUBTOTAL 6.9 9 f' e+ yn V�e y TOTAL TAX @ 7TOOAL 7.48 XXXXXXXXXXXX5916 VISA 7.48 APPROVAL # 019210 Data Source: CHIP App Name/Label: VISA CREDIT AID: A0000000031010 TC 640B01EOBEAE4B6B ** D U P L I C A T E R E C E I P T** D 0 N 0 T P A Y REG #10 CSR #44 RECEIPT #154370 STR. TRANS #164055 STORE #2622 DATE 08/19/2017 11:53 # OF ITEMS SOLD 1 Page 1