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316133 9/19/2017 w c�gMF CITY OF CARMEL, INDIANA VENDOR: 368968 CHECK AMOUNT: S""""'`"'63.25' ONE CIVIC SQUARE KELLI PRADER :? r` CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 316133 �b"oM Go. ZIONSVILLE IN 46077 CHECK DATE: 09/19/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 63.25 FESTIVAL COMMUNITY EV 0 N w ;K « < 0 Q § \ 3 r_ � 0 S S ® * 3 « r- CL Q 0 \ / / w � q _ m co 2 M m ¢ 0 k 2 m E O f q q 0 % & CO) 03 � - m % ® ® D E R U 4bh CP (P - > � 0 / k § $ k § E -4 k m o o 0 f � Z / z 2 E > - O /_ \ / E q � CD= § 8 � z » _ ) § % 2 7 / [ ^ (D g # c 0 PL E # 0 k CD » Co m -no E g 2 , ƒ _ SD f } $ - f ; - 0CD k \ w J E «- Z �* ?r f 2 3 $ \ Q & J % CD 0 E § n 7 7 A 2 i § SD k 0 \ / \ § a _ E ® E 7 7 k ƒ § CD £ 2 0 7 , » — < > \Z Q § § q > E E \f \ § j ) k } » § v CL C$ & 7 D \ - ) 0 $ k ,u =r = m -n < Ig CD 0 0 a k§ o M 6 m 0 0 -0 k ` § g \ Z g CD (Dn ƒ / � B ro %k k k g B< # 2 e_ƒ > � CD IDo D - o , o s » } j / / 0 / \ CD / ƒ \ \ C / / k ) 0 a Em mn CD § o k M / § R \ - ] CD K # # p SDCD \ d E > � g § _ 0 • @ 2 $ E , ° m E ® k EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: vlellhG r ADDRESS: -e TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE: PURPOSE OF EXPENSE: fI Gt Wa Use separate sheet for different purposes or e4nts, as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE B 11 a Moon Cia-F 200 S. RaigeIine Rd. Suite '115 Carmel, IN 46032 31 7 . 844 . 8310 101 CashiE:r ------------------�- ----------------- Chk 1987 Au;29'117 09:154M list 0 ----------------------------- ---------- C 1 osed Ch(::clk, IRep r-i nt GSSGift: Sold 50.00 XXXXXXXX,XXX3017 Amex 50.00 Service Chrg 50.00 Payment 50 . QrD ----------101 Aug29'17 09:16AM----- ---- TIP: TOTAL: x SIGNATLIRI: — --- - WiFi : IDCSecPub Passcode: securerietwork THXk NK Y01-1 ! EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: rr.?v 'ev r ADDRESS: ion Gt TOTAL$AMOUNT OF RECEIPT(S)ON THIS P GE:$ 13- PURPOSE OF EXPENSE: 1' Yl'�1-Pi P Use separate sheet for different pu se or events, as account coding ay vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE MARKET DISTRICT 6550 Bridles Carmel 11505 N. Illinois St. 317-569-0171 Carmel, IN 46032 Your Cashier Today was LAUREN J BRACH CARAMEL 2.85 B KRAFT CARAMELS 2.35 B KRAFT CARAMELS 2.35 B BRACH CARAMEL 2.85 B BRACH 2.85 B TAX I ,gr"- BALA CE I� 14.18 DATE: 09/11/17 TIME: 06:35pm TYPE: Purchase ------------------- ACCT; AMERICAN EXPRESS 14.18 APPROVED ---- ------ *** CARD # ***********3017 *** REF # 180415579119 C *** AUTH # 867645 TERMINAL: 14 AID: A000000025010801 TVR: 0000008000 TSI; F800 (Signature Not Required) AMERICAN EXPRESS 14.18 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 5 09/11/17 06:35pm 6550 14 170 113 GET AN ADVANTAGE CARD TODAY TO RECEIVE SPECIAL SAVINGS AND MORE! Customer Care Center # 1-866-620-0216 Monday - Fridaw 9 AM - 9 PM www.marketdistrict.con/ContactUs