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HomeMy WebLinkAbout327961 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 355466 ® ONE CIVIC SQUARE KEITH FREER CHECK AMOUNT: $*******209.31 CARMEL, INDIANA 46032 1413 N.FAIRVIEW STREET CHECK NUMBER: 327961 MtioN'�°' ALEXANDRIA IN 46001 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 REIMB 209.31 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355466 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KEITH FREER IN SUM OF;$ CITY OF CARMEL 1413 N. FAI RVI EW STREET 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. ALEXANDRIA, IN 46001 Payee $209.31 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 $57.42 1 hereby certify that the attached invoice(s),or 7/23/18 0 FF for a Day Volunteers $57.42 1120 851 1120 851 0 50-239.90 $151.89 bill(s)is(are)true and correct and that the 7/23/18 0 Senior Citizens Day $151.89 1120 1 1 851 1 materials or services itemized thereon for 1120 851 which charge is made were ordered and received except Monday,July 23,2018 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 Gofdoty FOOD SERVICE STORE Fishers 9540 Masters Rd Indianapolis, IN 46250 (317) 845-0712 www.sfssfore.com Carmel Fire Dept 2563697 i Cashier: TUM 2 @ 23.98 Beef Franks 8/lb 2 47.96 4173500 Resular Lays Pack 13.99 4093700 F Shred Cheddar Ch 12.49 1910431 Mrs.Vicki Kttl Chi 13.99 2267521 2 @ 7.99 Condiments Asst Pi 15.98 5352611 Snack Variety Pack 12.49 4168001 Hot Dos Sauce W/Me 9.99 1030631 10 @ 2.50 1-16CT HOT DOG BUN 25.00 6058910 TAX 0.00 * *# BALANCE 151 .89 Card: ************6579 - C Approval Code: 090960 S5 Purchase CHASE VISA CHASE VISA AID: AOO00000031010 AC: B191C7OD71FF4450 TVR: 0000008000 TID: 3 VISA 151 .89 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 19 07/18/18 09:13am 1905 3 1 49381 Qualifying GO! Points earned: 452 I . Jun 25,2018 SOME GUYS PIZZA PASTA GRI $57.42 I This transaction posted on Jun 26,2018 Additional merchant and transaction information CARMEL,IN 460330000 US In-person transaction Rewards earned with this transaction +Points earned on purchases 57.42 Total Points 57.42 Jul 18,2018 GFS STORE III905 $151.89 I I: