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Home My WebLink About321596 02/13/18 r.Cqq CITY OF CARMEL, INDIANA VENDOR: 368968 e ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $*******105.28* CARMEL, INDIANA 46032 392 VERDURE46ADN77 CHECK NUMBER: 321596 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 95.88 SPECIAL PROJECTS 1203 4359300 9.40 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 368968 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN suns of$ KELLI PRADER CITY OF. CARMEL 3920 VERDURE LANE 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. ZIONSVILLE, IN 46077 Payee $105.28 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 43-593.00 $9.40_ 1 hereby certify that the attached invoice(s),or 1/24/18 RECEIPT $9.40 1203 101 1203 101 RECEIPT 43-590.00 $38.91 bill(s)is(are)true and correct and that the 1/30/18 RECEIPT $38.91 1203 1 101 1 materials or services itemized thereon for 1203 101 RECEIPT 43-590.00 $56.97 1/31/18 RECEIPT $56.97 1203 101 which charge is made were ordered and 1203 101 received except Tuesday, February 06,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable / l � NAME: 4&` rA key ADDRESS: TOTAL$AMOUNT OF REC P (iS) N H S P {o E: PURPOSE OF EXPENSE: 0 Use separate sheet for differe t purposes or events, as account coding may vary AFFIX ORIGINAL RECEIP-T(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE MARKET Dlz!o T 6550 Bridses Carmel 11505 N. Illinois St. 317-569-0171 Carmel, IN 46032 Your Cashier Today was ANDREU B KRAFT CARAMELS 2.35 B KRAFT CARAMELS 2.35 B KRAFT CARAMELS 2.35 B KRAFT CARAMELS 2.35 B TAX 0.66 * BALANCE 10.06 DATE: 01/24/18 TIME: 06:09pm TYPE: Purchase -------------------------------------- ACCT; AMERICAN EXPRESS 10.06 APPROVED ------------------------------- *** CARD # ***********3017 ** REF # 180513632565 C *** AUTH # 843753 TERMINAL: 10 AID: A000000025010801 TVR; 0000008000 TSI: F800 (Sisnature Not Required) AMERICAN EXPRESS 10.06 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD 01/24/18 06:09Pm 6550 10 4 154 CARD # ******90211 **Today's Discounts/Savines*++ EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: J q,0 e)- 0Y-C Z 4 (p TOTAL$AMOUNT OF REC.P VT(S) ON TtqS PACE:$ , PURPOSE OF EXPENSE: �t r Pept J&WE214TA, Use separate shee for diffe e t purposes or events, as acc unt coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE 120,1,11 e' e r - - 1424 West Carmel Dr. Carmel, IN 46032-#130 (317)573-8300 meijei:com 1111 7"MARiKLE The Meijer Team appreciates your business DISTRi 01/30/18'' t Your checkout was provided by EMILY ,I�„� MEIJER SAVINGS - -SPECIALS ---- 13.-00 SAVINGS TOTAL 13 - 00 6550 Brldees Carmel 11505 N Illinois St, 317-569- SALE Carmel, IN 46032 *8304600402 0RY 5 ® 2.99 ICE MOUNTAIN Your Cashier Today was ALLIS AIQ� was 19.95 now 14.95 F MONSTER ENGRY 1OPK 18.99 B *4900001063' DIET COKE MONSTER ENGRY 1OPK 18.99 B 2 5 5.99 MONSTER ENGRY 1OPK 18.99 B was 15.98 now 11.98 FT TAX 3.99 *4900001278 COCA COLA 2 ® 5.99 **** BALANCE 60.96 Was 15.98 now 11.98 FT DATE: 01/31/18 TIME: 10:07am TOTAL TYPE: Purchase TOTAL TAX -------------------------- --- TOTAL .00 ACCT AMERICAN EXPRESS 60.96 PAYMENTS 38'91 APPROVED CREDIT CARDS TENDER 38.91 --------------------------------'- -- XXXXXXXXXXX3017 (C) * * CARD # ***********3017 APPROVAL CODE 821880 *** REF #,1.80517770302.. • C AMERICAN EXPRESS *** AUTH #'820326 AID A000000025010801 TC CA845D6F1F112A48 TERMINAL: 18 NO CVM REQUIRED AID: A000000025010801 TUR: 0000008000 TSI; F800 NUMBER OF ITEMS '9 ************************************** T1 ITEM.VALUE EXEMPTED 23.96 (Electronic Sisnature Taken) T1 TAX EXEMPTED 1.68 AMERICAN EXPRESS 60.96 T2 ITEM VALUE EXEMPTED .00 CHANGE 0.00 T2 TAX EXEMPTED .00 T4 ITEM VALUE EXEMPTED .00 T4 TAX EXEMPTED 00 TOTAL NUMBER OF ITEMS SOLD = 3 For additional savings and rewards visit 01/31/18 10:07am 6550 18 7 111 mperks.com. CARD u ******90211 N O W H I R I N G ***Ax%A%%A A A A A A A X%11 A%x ARIA%AAA%%%%A %% https://Jobs.meiier.com IIIIIIIIilllfllllllllllllllllll VIII III I� �� IIINI�IIIIII�IIIILIIIIIIIIill�lll�ll 41 vO..IIIG,AH_ T,:'�/ ul :[l i/l•1.1 1ni. lr ;r I:ifi Irl I I .'iii