HomeMy WebLinkAbout326005 6/8/2018 i or t,�qb
�� CITY OF CARMEL, INDIANA VENDOR: 365287 «�** x
I, �. CHECK AMOUNT: $ 93.93
ONE CIVIC SQUARE MICHELLE HARRINGTON
9 +�; CARMEL, INDIANA 46032 3012 ROLLSHORE CT CHECK NUMBER: 326005
y,�TON�. CARMEL IN 46033 CHECK DATE: 06/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 0 93.93 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365287 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHELLE HARRINGTON IN SUM OF$ CITY OF CARMEL
3012 ROLLSHORE 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 46033
Payee
$93.93
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $63.97 1 hereby certify that the attached invoice(s),or 6/5/18 0 $63.97
1120 851 1120 851
0 50-239.90 $29.96 bill(s)is(are)true and correct and that the 6/5/18 0 $29.96
1120 1 1 851 1 materials or services itemized thereon for 1120 1 851
which charge is made were ordered and
received except
Tuesday,June 05,2018
David Haboush
Fire Chief
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
ro er
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Pacers'
Official Grocery Store of the Indiana Pacers;
1217 S. RANGELINE RD.
317-846-4818
Your cashier was BELINDA
B&B BLN 3.99 T
BCFC BLMNG AST 19.99 T
B&B BALLOON 3.99 T
B&B BLN 3.99 T
KROGER PLUS CUSTOMER *******8141
Sc Save $2 IndoorFlor 2.00-
- **** BALANCE 2.20
US DEBIT Purchase
************5951 - C r]�`
REF#: 000000 TOTAL: 32.20 0
PURCHASE: 32.20 CASHBACK: 0.00
AID: AOOQ0000980840
TC: E46D6CEF4813100B
UERIFIEDDEBITIN 32.20
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 4
KROGER SAVINGS $ 2.00
TOTAL SAVINGS (6 %) $ 2.00
05/31/18 08:16am 959 55 4 616
MAY FUEL POINTS
FUEL POINTS THIS ORDER = 32
FUEL POLIS TFIS MONTH = 215
THIS MONT POI TS EXPIRE 6/30/18.
With Our Low Prices,, .You Saved
$2 r 00
Annual Card Savings $488.59
Now Hiring - Apply Today!
Jobs.kroger.com
www.krnaer.cnm I
CYNTHIAS HMK SHOP #2
11964 North Allisonville Rd.
Fishers, IN 46038
(317) 595-9200
CROWN REWARDS CARD
MEMBER NUMBER 960111915011
NAME HARRINGTON, MICHEL
POINT BALANCE 536
AS OF 05/26/2018
MEMBER LEVET. CROWN REWARDS
NEXT LEVEL PLATINUM
INDIANA UNIVERSITY BUBBLE
093597918674 19.99 T
'OLD CIRCLE GIVING PIN
638713397195 16.99 T
'S SONNET FAMILIES
096069629856 26.9
SUBTOTAL 63.9
fAX1 B
IOTAL 68.45
:REDIT 68.45
/ISA- SALE USD$ 68.45
{XY,XXXXXXXXX6821 CHIP
aPPR: 02926D
JOURNAL: 0856032735305011
aID: AGOOO000031010
4PPLICATION LABEL: CHASE VISA
rC: 1615EDC33580586E
3IGNATURE
ITEMS SOLD: 3
Tran Code: 1BG 17C2 003 003J
IIIIIIIIIIIIIIII IIeiIIIIIIIIIIIIIIIIIIIIIIII '
356JQUIN 3 # 3
Register: REG3 May 26 2018 12:44 PM
I AGREE TO PAY THE ABOVE AMOUNT
ACCORDING TO CARD ISSUER AGREEMENT,
No Returns After 30 Days of Purchase.
Na Returns on Sale and Seasonal Items.
Exchanges Only on Keepsake Ornaments.
No Refunds Without Receipt.
Thank you for shopping at Cynthia's