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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! - " ,��!ani,l:�!!�l!!!!I!i��IIIpIIh!Iil.!II!Ia!!_Il���.Il�!�,!!!lh►1���������: I 1 MOM — Par t Para C-- Ity 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 , jbs. :� J- _ n