HomeMy WebLinkAbout327988 07/25/18 `� *f CITY OF CARMEL, INDIANA VENDOR: 368968
`` '`� CHECK AMOUNT: S*******182.54*
.I �• ONE CIVIC SQUARE KELLI PRADER
x9 _�; CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 327988
M�«oN�. ZIONSVILLE IN 46077 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 182.54 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368968 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLI PRADER IN SUM OF$ CITY OF CARMEL
3920 VERDURE LANE 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.
ZIONSVILLE, IN 46077
Payee
$182.54
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
RECEIPTS 43-590.03 $182.54 1 hereby certify that the attached invoice(s),or 7/23/18 RECEIPTS $182.54
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 24,2018
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EMPLOYEE REIMBURSEMENT
r Sales tax is not reimbursable
NAME:
ADDRESS: Y Y-� y
TOTAL$AMOUNT OF RECPI T(S) THIS PA E:$ 104,5
PURPOSE OF EXPENSE: 8 V b
Use s parate sheet for different purposes or events, as account coding may vary
AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
Where Creativity Happens- Pa't . /C'f
y y
MICHAELS STORE #5807 (317)876-0063
5750 W. 86TH ST 14299 CLAY TERRACE BLVD, #1!00
INDIANAPOLIS, IN 46278 CARMEL, IN' 46032
12345678901234567890123456789012345678 317-815-3846
Rewards Number: LMR90106670236
8-9045-6199-3955-7619-1111--4113-1167-8995 TAX EXEMPT
Customer Name: RELLI PRADERS
Phone: (311) 663:-'0553
048419497301_,29X168TW_APL •$23.97 .
25 SALE 1224 5807 003 6/21/18 20:25 29x168IN APL RED TBLSKRT PLSTC
ASH 9' TINSEL GAR 191518566147 '6.99 1 @ 3.49 P 3 @ $7.99
ASH 9' TINSEL GAR 191518566147 6,99 1 @ 3.49 P 048419572497 29X168IN RYL $23.97 *•
ASH.9' TINSEL GAR 191518566147 6,99 1 @ 3,49 P 29x168IN RYLBLU TBLSKRT PLSTC
3 @ $7.99
AMOUNT MIFIED FOR DISCOUNT $ 20.97
YOU SAVED $ 10.50 SUBTOTAL $47,94
SUBTOTAL —10.47 TOTAL $47,94
Sales Tax 7% .73 CR AMEX mq
.TOTAL 11.20 ITEMS 6
ACCOUNT NUMBER **** ** **9015 CR AMEX SALE $47,99
AM« 11.20 ` XXXXXXXXXXX4015
APPEOVAL-88290270HIP ONLINE-- APPR 233592 . ,.
Application Label: AMERICAN EXPRESS JOURNAL: 0673122995769023 1
AID:-A000000025010801 �
TVR: 0000008000 I CUSTOMER COPY
STORE 673 TRN 22, REG 2
06-25-201.8'04:08;09 Pm-
141
M_141 17D8' 002 ,, 00M! - "
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Fortune Park #347
9010 Michigan Road
Indianapolis, IN 46268 14299 CLAY TERRACE BLVD, #100
9U Member 839549950001 CARMEL,. IN 96.032-
317-815-3896
1128122 OFFIDEEPWOOD 15.99 A
0000190347 /1128122 3.50-A
F 1191944 COPPERTONE 16.99 A 809801776769 4IN MTLBUCK $2.98 T-
0000191109 /1191944 4.00-A 4IN MTL BUCKET STAR .AMERICANA, .
6 @ 13.99 PROMO DISCOUN,
E 1154864 FUNHOUSE TRT 83.94 809801776783 LG MTLIBUCKE $9.99 . T
SUBTOTAL -n-i-69:42— LG MTL BUCKET AMERICANA
TAX 1 .78 ORIG PRICE ($9,99ce4)""
**# TOTAL -PROMO DISCOUN
- $2.50
----
-
XXXXXXXXXXXX0671 CHIP Read SUBTOTAL -
AID: A0000000980840 73
GEN MER TAX=-@,,7.,OOO
Sect# 10302 APP#: 050114 TOTAL $0.68
Visa Resp: APPROVED $10,41
CR AMEX ! ''510.41
Tran ID#: 818200010302. . . . ITEMS - 3
Merchant ID: 990347 You SAVED $3.24
CR''AMEX SALE-'• :$'.10.11
APPROVED - Purchase XXXXXxXXXXX4015 -CHIP.. .
AMOUNT: .$111 .20
07/01/2018 14:01 347 10 199 189 JOURNAL: 0673143097818831
R: 841491
J
------------------------------------
OU
Visa111 .20
CHANGE
AID; A000000025010801—
CHANGE 0.00 Application Label:' 'AMERICAN EXPRESS
A 7.0X TAX 1 .78 Cryptogram Type':':•.TO"` ,'',,' ;
TOTAL TAX 1 .78 Cryptogram:. 51762AE62325419E,
TOTAL NUMBER OF ITEMS SOLD ® B - - -- -- - � -
INSTANT SAVINGS $ 7.50 STORE 673 .TRN;;246.REG 4..,,,
ftlL, rKijE:: 14:01 347 10 199 189 07-01-2018''04:47:-53 PM
FSA N/TAX AMT(F) ® 16.99 141 . l.7Ot ` b04"0A6G
FSA TAX - 0.91 I I, +I I ff l [ t trl,il II !J►i i !�Ii!II,
FSA TOTAL 13.90
0
P# 189 Name: WILL H.
Thank You1
P 1 ease Come ASa i n
Whse:347 Trm:10 Trn:199 OP:189 �` � ..
fmff�acurslI
Official Grocery Store of the,Indiana Pacers
10679 N Michigan RD
317-733-2560 -
Your cashier was Ritik."
1 @ 2/5.00
KRO WATER <+ 2.49 F
SC KROGER SAVINGS' 0:01
1 @ 2/5:00
KRO WATER <+ , 2.49 F
— --=SC—— KROGER•-SAVINGS—(i
KROGER TAUS CUSTOMER ***i***96699
.00
* * BALANCE
Zionsville IN 46032
AMERICAN EXPRESS Purchase
***$*******4015 - C
REF#: 811693 TOTAL: 4.98
AID: AODOGO0025010801 _
TC: 50DCF8985D74A698
AMEX 4.98
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 2
KROGER SAVINGS $ 0.02
TOTAL SAVINGS"(0-%) $ 0.02
.06/25/18 06:41pm 332 4,87 129
JUNE FUEL POINTS :
FUEL POINTS THIS ORDER = 5
FUEL POINTS THIS MONTH = 318
THIS MONTHS.POINTS EXPIRE 7/31/18,
With Our Low Prices; You Saved .
$0. 02.
Annual Card Savings $39.34
PARTICIPATINGITEMS <t = 2 ,
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