316641 09/29/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 354730
316641
ONE CIVIC SQUARE PETTY CASH -LAW DEPARTMENT CHECK AMOUNT: S'•"'""'"27.52*
CARMEL, INDIANA 46032 CHECK CHECK NUMBER:DATE: 09 29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 091417 27.52 OTHER PROFESSIONAL FE
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0 1217 S. RANGELINE RD. ^�' X
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Your cashier was CHRIS n "' O D
3 MR MONEY ORDERS SOLD NP 3.00 D
MR WU MO FEE NP 0.79
CL MR MONEY ORDERS SOLD NP 3.00 z
3 MR WU MO FEE NP 0.79
SL MR MONEY ORDERS SOLD NP 3.00 z z
o MR WU MO FEE NP 0.79 y m O
KROGER PLUS CUSTOMER x2307 O
MR MONEY ORDERS SOLD NP 3.00 A N c I
MR WU MO FEE_ NP 0.79 � � z
SC MS .10 OFF MO FEE 0.10- o) cn
Sc MS .10 OFF MO FEE 0.10-
„ SC MS .10 OFF NO FEE 0.10- _ z D
SC MS .1O OFF MO FEE 0.10-
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a *** *TBAIANCE 14 .76 � v CLm
CASH 15.00
CHANGE 0.24 x
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TOTAL NUMBER OF ITEMS SOLD = 0 y z
KROGER SAVINGS $ 0.40 3
TOTAL SAVINGS (2 1r) $ 0.40 0 ° a
09/21/17 02:59pm 959 30 80 401 C
AUGUST FUEL POINIS REMAINING = 240
THESE POINTS EXPIRE 9/30/17. o 0
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PERIOD. POINTS DO NOT COMBINE. " ma 00
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FUEL POINTS
PAIINpTTSs THIS MONTR - 341
1HIS MONTHS POIN S EXPIRk� 10/31/17. se Se o @
With Our Lo Prices You Saved 0 N C A -j D
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Annual Card Savings $525.68 f D N
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