HomeMy WebLinkAbout328901 08/14/18 v`%�� � CITY OF CARMEL, INDIANA VENDOR: 241253
:; ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********92.78*
r� ��� CARMEL, INDIANA 46032 C/O Docs CHECK NUMBER: 328901
MgTON�o• C/O DOCS CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 38.92 OFFICE SUPPLIES
1192 4239011 8.87 SPECIAL DEPT SUPPLIES
1192 4343001 18.00 TRAVEL FEES & EXPENSE
1192 4355100 25.00 PROMOTIONAL FUNDS
1192 4357001 1.99 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 241253 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ CITY OF CARMEL
C/O DOCS 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.
C/O DOCS
Payee
$92.78
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
Motz 42-302.00 $12.94 1 hereby certify that the attached invoice(s),or 2/5/18 Motz Puck lights and gorilla glue-Motz $12.94
1192 101 1192 101
Littlejohn 43-430.01 $18.00 bill(s)is(are)true and correct and that the 5/8/18 Littlejohn Parking for meeting downtown Indpls- $18.00
1192 101 materials or services itemized thereon for 1192 101 Littlejohn
Rutti 42-302.00 $22.99 5/16/18 Rutti Batteries for flashlight-Rutti $22.99
1192 101 which charge is made were ordered and 1192 101
Hohlt 43-551.00 $25.00 received except 6/1/18 Hohlt Gift for Funeral-Mindham's Mother $25.00
1192 101 1192 101
Chavez 42-390.11 $8.87 6/6/18 Chavez Paint and duct tape for sidewalk project- $8.87
1192 101 1192 101 Chavez
Motz 42-302.00 $2.99 6/28/18 Motz Sugar for kitchen-Motz $2.99
1192 101 1192 101
Motz 43-570.01 $1.99 6/28/18 Motz Case of water for BZA meeting on 02-26-18- $1.99
1192 I 101 I Thursday,August 09,2018 1192 I 101 I Motz
Mike Hollibaugh
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
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Fresh food.
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1217 S. RANGELINE RD.
317-846-4818
Your cashier was CHEC 505
KROGER PLUS CUSTOMER ####*##2910
1 @ 10/10.00
KRO BUTTERSCOTCH 1.00 B
DMNO SUGAR PKT 2.99 F
PR KRO GRILL TIME 2.29 F
TAX 0.07
#### BALANCE 6.35
US DEBIT Purchase
#######**###6135 - C
REF#: 000000 TOTAL: 6.35
PURCHASE: 6.35 CASHBACK: 0.00
AID: A0000000980840
TC: AF660AC998A73ECO
VERIFIED BY PIN
DEBIT 6.35
CHANGE 0.00
OTAL NUMB M
MS SOLD = 3
06/28/18 10: 9 505 41 999999505
JUNE EL POINTORDER = 6
FUEL. POINTS THIS MONTH = 103
THIS MONTHS POINTS EXPIRE 7/31/18.
Annual Card Savings $485.49
Kroger Community Rewards
At your request we are donating to
NOBLESVILLE WEST MIDDLE SCHOOL
Now Hiring - Apply Today!
jobs.kroger.com
www.kroger.com
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Fresh food.
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1217 S. RANGELINE RD.
317--846-4818
Your cashier was CHEC 50,.
KROGER PLUS CUSTOMER k+###*f2910
HRSITY GOLD STANDARPC 1.00 F .
Sc Ecpn FFD Hershey 1.00-F
CLIF NOT BTR BAR PC 1.00 B
SC KROGER SAVINGS 0.79
SC CI if Luna 1.00-B
KRO WATER 1.99 F
0.00
#### BALANCE 1.99
US DEBIT Purchase
*f**ffff**1; 6135 - C
REF#: 000000 TOTAL: 21.99
PURCHASE: 1.99 CASHBACK: 20.00
AID: A0000000980840
TC: 7BO3DD447353103E
VERIFIED BY PIN
DEBIT 21.99
CHANGE 20.00
TOTAL NUMBER OF ITEMS SOLD = 3
KROGER SAVINGS $ 2.79
TOTAL SAVINGS (58 Z) $ 2.79
02/26/18 07:36am 959 500 21 999999500
FEBRUARY FUEL POINTS
FUEL POINTS THIS ORDER = 2
FUEL POINTS THIS MONTH = 254
THIS MONTHS POINTS EXPIRE 3/31/18.
With Our Low Prices, You Saved
$2® 79
Annual Card Savings $131.97
# # Kroger Community Rewards ******
Ihanks for joining us in supporting
NOBLESVILLE WEST MIDDLE SCHOOL
Now Hiring - Apply Today!
jobs.kroger.com
www.kroger.com
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1217 S. RANGELINE RD.
317-846-4818
Your cashier was CHEC 500f�
MR HOME DEPOT $25 GC 25.00'
GB ******########9656 25.00 Blnc
TAX
#### BALANCE 25.00
CASH 100.00
CHANGE 75.00
OP22am
OF ITEMS SOLO = 0
959 500 2 999999500
THANK YOU FOR SHOPPING KROGER
Now Hiring - Apply Today!
jobs.kroger.com
www.kroger.com
Circle Centre Mall
Indianapolis, IN
Fee Computer Number: ll
Cashier: 116 I.1 #11(
Transaction Number: 167021
Entered: 05/03/2018 07:51
Exited: 05/03/2018 17:4
Ticket #62022 Dispenser 94(
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