329433 08/27/18 +01 C,N'b
�`/ CITY OF CARMEL, INDIANA VENDOR: 00350363
., ONE CIVIC SQUARE PETTY CASH
CHECK AMOUNT: $********28.53*
:'.. ;�a CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK NUMBER: 329433
v�(TON.�. C/O MAYOR'S OFFICE CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 RECEIPT 28.53 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. vrescnoea by state tsoaro or Accounts L;ny rorm NO.Lug (Rev.1995)
Vendor# 00350363 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ CITY OF CARMEL
C/O MAYOR'S OFFICE 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 MAYOR'S OFFICE
Payee
$28.53
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office
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
RECEIPT 42-302.00 $28.53 1 hereby certify that the attached invoice(s),or 6/25/18 RECEIPT $28.53
1160 101 1160 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
Thursday,August 23,2018
Kibbe, Sharon
Executive Office Manager
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
NckA Sue YYtati)
meq-
1424 West Carmel Dr.
Carmel,IN 46032-#130
(3:17)573 8300 meijer.com
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06/25/18
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70882005201 PLASTIC CUTLER 1.99
71373328097 NAPKINS 1.99
4125003204 MEIJER WATER
2 @ 3.49 6.98 F
,/10032226 PAPER PLATES
2 @ ;5.29 10.58 I
!11"82026819 PLASTIC CUTLER 6.99 I
I ()TAL
TOTAL TAX .00
TOTAL 28.53
1--'AYMENTS I
VISA Payment TENDER 28.53
XXXXXXXXXXXX7860 (C)
APPROVAL CODE 02094C.
GLIA-E VISA
i AICs AOOO0000031010
T(: BF5DA8A1695DD8B8
NG'r,VM REQUIRED
NUMBER OF ITEMS 7
T1 ITEM VALUE-EXEMPTED 21.55
TIJ AX EXEMPTED 1.51
12 ITEM VALUE EXEMPTED .00
T2 TAX EXEMPTED - .'00
T4 ITEM VALUE EXEMPTED .00
T4ITAX EXEMPTED .00
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