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Home My WebLink About327985 07/25/18 aY® CITY OF CARMEL, INDIANA VENDOR: 370216 ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: $*******121.06* :9M(roN a; CARMEL, INDIANA 46032 87 11TH ST NW CHECK CHECK NUMBER: 327985 818 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 84.88 OTHER MISCELLANOUS 1701 4343002 REIMB 36.18 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 370216 ALLOWED20 __...... ACCOUNTS PAYABLE VOUCHER CHRISTINE PAULEY IN SUM of S CITY OF CARMEL 87 1 1 TH ST NW 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 46032 Payee $1 . 0 2( .0 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Clerk Treasurer Date Due PO# AC T ,(� DATE INVOICE# DESCRIPTION DEPT# INVOICE# 2. AMOUNT U � Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6,27 RECEIPTS 4 .01 S 1 hereby certify that the attached invoice(s),or 7/23/18 6127 RECEIPTS 6127118 TEAM MEETING/LUNCH $109.32 1701 101 1701 101 0 43-430.02 $36.18 bill(s)is(are)true and correct and that the 7/23/18 0 TRAVEL FOR MEETINGS 6..22118-7/10118 $36.18 1701 101 materials or services itemized thereon for 1701 101 Which charge is made were ordered and received except Monday, July 23, 2018 Quinn,Jacob Deputy Clerk of City Business 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 Clerk-Treasurer• Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199 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 Purchase Order No. o Terms 403a 3a Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) e8 m YYI �-I Ing- Lun ehOder Pm- U Total %m 1 hereb certify that the attached invoice(s), or bill(s), is (are)tru a rect and I h e d' d same in accor- i IC -11-10-1.6. �! , 20 Clerk-Treas rescribed by State Board of Accounts General Form No.101(19 G� 2� TOr �1�2P11yJ DI V ( ernmenta Uni On Account of Appropriation No. for (Office,Board,Department or Institution) DATE FROM TO NATURE OF BUSINESS AUTO MILES MILEAGE @ aJr 20 Point Point TRAVELED PER MILE cJL2 Com— " _ S�O / S !o / o -A /e _ S /8 3 5 Ito I i!8 BSL) r 4 IA&s o I Auto License No. I TOTALS SPEEDOMETER READING columns are to be used only when distance between lileage or official highway map. 3ursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify�'rrect, that the amount claime le a y due, after allowing all just credits, and that no part of the same has been paid. )ate ^ Fresh food. I caw pricos. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHEC 530 BOWL 7.00 KROGER PLUS CUSTOMER *##� 32 TAX 0.63 ### BALANCE 7.63 CARMEL IN 46032 Visa Credit Purchase *#***#******3090 - C REF#: 117241 TOTAL: 7.63 AID: AOOOOO00031010 TC: CA1CABB8FC617E5A VISA 7.63 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 1 06/27/18 12:15pm 959 530 33 999999530 JUNE FUEL POINTS FUEL POINTS THIS ORDER = 7 FUEL POINTS THIS MONTH = 115 THIS MONTHS POINTS EXPIRE 7/31/18. Annual Card Savings $131.25 Now Hiring - Apply Today! jobs.kroger.com www.kroger.com Fresh food. I ow prk.os. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHEC 530 KROGER PLUS CUSTOMER *######6537 AFCS CALIF SLAD RL 6.29 B GOLD PEAK DIET TEAPC 1.00 B Sc KROGER SAVINGS 0.59 2@7.00 BOWL 14.00 T 1 @ 4/5.00 GLAC VITMN WATER PC 1.00 B Sc KROGER SAVINGS 0.25 GOLD PEAK TEA PC 1.00 B SC KROGER SAVINGS 0.59 0.89 lb@6.49 /lb WT DELI SALAD 5.78 B 0.83 lb@6.49 /lb WT DELI SALAD 5.39 B 1 @ 10/10.00 SPARKLING ICE 1.00 B PURE LEAF TEA 1.79 F 0.84 lb @ 6.49 /lb WT DELI SALAD 5.45 B GLAC SMRTWTR 1.59 F AFCS SUSHI 8.99 B AFCS SUSHI 6.99 B PURE-LEAF TEA 1.79 B 0.891b@6.49 /1b --WT- __DELI SALAD 5.78 B TACOS 7.00 T SPRITE 1.79 B GLAC SMRTWTR PC 1.25 F SC KROGER SAVINGS 0.24 TAY. 4.44 #### BALANCE 82.32 CARMEL IN 46032 Discover Credit Purchase ############8753 - C REF#: 02736R TOTAL: 102.32 AID: A0000001523010 TC: 2DB62103B331CB97 DISCOVER 102.32 CHANGE 20.00 TOTAL NUMBER OF ITEMS SOLD = 19 KROGER SAVINGS $ 1.67 TOTAL_ SAVINGS (2 X) $ 1.67 06/21/18 12:08pm 959 530 28 999999530