HomeMy WebLinkAbout326477 06/20/18 Q`/ CITY OF CARMEL, INDIANA VENDOR: 354730
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ONE CIVIC SQUARE PETTY CASH -LAW DEPARTMENT CHECK AMOUNT: $`"""""'228.43'
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CARMEL, INDIANA 46032 CHECK NUMBER: 326477
*;TON-� CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 228.43 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354730 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH -LAW DEPARTMENT IN SUM OF$ CITY OF CARMEL
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
$228.43
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
060618 43-419.99 $167.76 1 hereby certify that the attached invoice(s),or 6/6/18 060618 $167.76
1180 101 1180 101
061118 43-419.99 $60.67 bill(s)is(are)true and correct and that the 6/11/18 061118 $60.67
1180 101 materials or services itemized thereon for 1180 101
which charge is made were ordered and
received except
Thursday,June 14,2018
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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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
roer
&,,ech.Mrs,
Official Grocery Store of the Indiana Pacers
1217 S. RANGELINE RD.
317-846-4818
Your cashier was KAT \
MR WU MO PRINCIPAL NP 59.98
MR' WU MO FEE NP 0.79
- KROGER PLUS CUSTOMER *******3630
SC , TAX.10 OFF MO FEE 0.00
*BALANCE 60.67
CASH 61.00
CHANGE 0.33
TOTAL NUMBER OF -ITEMS SOLD = 0
KROGER SAVINGS $ 0.10
TOTAL SAVINGS (0 %). $ 0.10
06/11/18 01:03pm 959 30 41 402
JUNE FUEL POINTS
FUEL POINTS THIS ORDER = 0
FUEL POINTS THIS MONTH 106
THIS MONTHS POINTS EXPIRE 7/31/18.
With Our Low Prices, You Saved
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P corrin
Official GroceryStvxe of the Indiana Pacers;
1217 S. RANGELINE RD.
317-846-4818
Your cashier was TRUDY
MR WU MO PRINCIPAL NP 15.00
MR WU MO FEE NP 0.79
MR WU MO PRINCIPAL NP 40.00
MR WU MO FEE NP 0.79
MR WU MO PRINCIPAL NP 60.00
NP 0.79
MR WU MO PRINCIPAL NP 50.00
MR WU MO FEE NP 0.79
KROGER PLUS CUSTOMER *******2307
Sc MS .10 OFF NO FEE 0.10-
SC MS .10 OFF NO FEE 0.10-
SC MS .10 OFF NO FEE 0.10-
SC MS .10 OFF NO FEE 0.10-
TAX 0.00
#* BALANCE 167.76
CHANGE 160. 24
TOTAL NUMBER OF ITEMS SOLD = 0
KROGER SAVINGS $ 0.40
TOTAL SAVINGS (0 $) $ 0.40
06/06/18 11:55am 959 30 30 356
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