319658 12/15/2017 iF 4+-��.Cgyf
�� :� - CITY OF CARMEL, INDIANA VENDOR: T357033
ONE CIVIC SQUARE SHARON KIBBE CHECK AMOUNT; $ .....103.97`
CARMEL, INDIANA 46032 827 WINTER CT CHECK NUMBER: 319658
9�'�rtiri:c,r. CARMEL IN 46032 CHECK DATE: " 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 103.97 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. .,y oVaIU U1„UUUU11tb t ny rurm rvu.eui knev. itmo)
Vendor# T357033 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHARON KIBBE IN SUM OF$ CITY OF CARMEL
827 WINTER CT An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$103.97
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
RECEIPT 43-551.00 $103.97 1 hereby certify that the attached invoice(s),or 12/7/17 RECEIPT $103.97
1160 101 1160 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 14,2017
Kibbe,Sharon
Executive Office Manager
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Oflic.ial C_oxc),:e�r jJ Sture cif the Indiana Pacers;
1217 S. RAPGELINE RD.
317-846-4818
Your cashier was BRYAN
DELT. TRAY 29.99 F
MEA1: CHEESE 36.99 F
MEAT CHEESE �
ESE 36.99 F
KROGE:R FLUS CUETOMLR *4sTAXi**41
.00
***v BALANCE 103.97
CARMEL. IN 46032
VISA C,REOIT Purchase
************7155 - C
REF#: 00793:i TOTAL: 10:3.97
AID: A0000000031010
TC: 115D98C08FBFp6FE
IIISA 103.00
CHANGE:
TOTAL NUMBER OF ITEMS SOLD = 3
12/07/'17' 10:50an• 959 13 54 139
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Date: 12)'07117
Time: 10:.500m
Entry ID:: 021--244-541-959--1:3--67
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DECEMBER FUEL P01:I113
FUEL 130INl i THIS ORDER = 1044
FUEL POINT THIS MONTH 1044
THIS MONTHS POINTS EXPIRE_ 1/31118..
-hr,r!vfl Cart! Savings '£151_.55
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