HomeMy WebLinkAbout322128 02/21/18 CITY OF CARMEL, INDIANA VENDOR: 371412
ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: S**"***199.98*
r. CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 322128
'MJ�roN CHECK DATE: 02/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 RECEIPT 199.98 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KAYLA ARNOLD IN SUM OF$ CITY OF CARMEL
C/O COMMUNITY RELATIONS 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.
Payee
$199.98
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 43-590.25 $199.98 1 hereby certify that the attached invoice(s),or 2/9/18 RECEIPT $199.98
1203 854 1203 854
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 20,2018
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAIVE:
ADDRESS: 3l
TOTAL$AMOUNT OF RECEIPTS)ON THIS PAGE:
PURPOSE OF EXPENSE: 0
Use separate sheet for ifferent purposes or events,as account coding may vary
AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
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�VVJicieI Grocery Store of the Indiana Pacers
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1217 S. RANGELINE RD.
317-846-4818
Your cashier was SABRINA 99.99
T
ARRANGEMENT 99.99 T
ARRANGEMENT * *****7566
KROGER PLUS CUSTOMER 14.00
TAX EXEMPTION 14.00-
**** BALANCE 199.98
CARMCHASEELgWurrhIN pce
REF#: 06181a iuinL: 199.96 .
AID: AGOOOD00031010
TC: 8C9001BEE677412F
199'98
VISA
EXEMPTED SALES AMT 199-98
CHANGE
TOTAL NUMBER OF ITEMS SOLD = 2
02/09/18 09:45am 959 31 10 355
Remaining January Fuel Points:368
FEBRUARY FUEL POINTS
FUEL POINTS THIS ORDER = 200
FUEL PORTS THIS MONTH = 270
THIS MONT S POINTS EXPIRE 3/31/18.
With Our Low Prices,$14-.00 00u Saved
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