HomeMy WebLinkAbout325329 05/23/18 +u�,tggM
/ " CITY OF CARMEL, INDIANA VENDOR: 365824
j; ® j ONE CIVIC SQUARE JON ALVERSON CHECK AMOUNT: $*******103.93*
9� ,?�; CARMEL, INDIANA 46032 C/O CFD CHECK NUMBER: 325329
,TON�• CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 103.93 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365824 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JON ALVERSON IN SUM OF$ CITY OF CARMEL
C/O CFD 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
$103.93
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
0 50-239.90 $103.93 1 hereby certify that the attached invoice(s),or 5/21/18 0 Nurses Week $103.93
1120 851 1120 851
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
Monday, May 21,2018
David Haboush
Fire Chief
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
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E 43475'.COOK _S 60CT 15:99 HMK CARD 7.99 T
E 43475.COOK S 6OCT 15.99 Tqj� 0;56
E 43475 COOK S 6OCT 15.99 #6 BALANCE 8.55
E 43475 COOK S OCT 15.99 i CARMEL IN 46032
E 43475 COOK S 6OCT 15:99
E 43475 COOKI S 60CT 15.99 ` CHASE VISA Purchase
SUBTOTAL` 95.94 I 4**********9900 - C
REF#: 02103B TOTAL: 8.55
TAX ' 0.00 AID: A0000000031010
* TOTAL �'1�%R�
------------------- ------- ---------- TC: 41BO671OA858E254
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AID: AOOO00000310'0
Seg# . 11.318 !i A401419B , VISA 8:55
Visa Resp': APP OVED CHANGE 0:00
.,Tran ID#: 81290001 318....
:'Merchant ID; 99034
TOTAL NUMBER. OF ITEMS.SOLD = I
APPROVED - Purchag 05/09418 0907am 959 500 41 999999500
AMOUNT 995.,94
05/09/2018 12:07, 346 11 90 59
Visa 95,94 THANK YOU FOR SHOP-PING KROGER
Now Hiring -- Apply Todayd.
CHANGE. 0:00 jobs.kroger.com
www:kroger,com
TOTAL NUMBER OF ITEMS SOLD m 6
31.'fLoL'>h1►I�)fE. 12:07',346 11 90 59
`OPO: 59 Name:;:Alex,R.
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Whse:346 Trm:ll Trn:90 OP:59