HomeMy WebLinkAbout329598 09/05/18 `'u'�� CITY OF CARMEL, INDIANA VENDOR: 368968
i. CHECK AMOUNT: $********17.95*
.� ® , ONE CIVIC SQUARE KELLI PRADER
r. ,�: CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 329598
9M�..._..ro. ZIONSVILLE IN 46077 CHECK DATE: 09/05/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 17.95 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368968 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLI PRADER IN SUM OF$ 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
$17.95
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
RECEIPT 43-590.03 $17.95 1 hereby certify that the attached invoice(s),or 8/23/18 RECEIPT $17.95
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, September 04,2018
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME: �,� r v�° ' y e.
ADDRESS: Kr Ak-1
TOTAL$AMOUNT OF RECEIPTS)O THIS PA E: ,v
PURPOSE OF EXPENSE: �� -eh Oi✓ ),V1 ('1 aine,114
Use separate sheet for different purposes or ev nts,as account coding may vary
AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
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SC Iiu;!o ra. 113:1 K (3.99) 1.211-IF
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17.96
CARM:I_ 111 46C^2'
AMERI;AN F'.KFIZEEE: P.Irchase
REF#: TCIAI...: 17.96
AID: 001aaJC0s�Ci1113i]1
TC: 9::321::'::E07F;0130
41•.1'1�:M 17.9..
1,:1.17 N GE 0.0 a
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1411:0 TFL Pill( PC 3.Sia 1=
SC 11I.R I-ER SA4IIINGS 1.20
KR!.) TRL 11D( PC 3.SID F
3C II1J;hIIGIEF; SA'VP:(INGS 1.20
F:IT'Z ;',IRACKERSPC 2.51"1 F
1C 110;I.ILER: SAVIINGS 0.79
:1 T13 1013C il_ PRTZLPC 3.4.1 1=
x 1111;!."16ER 0.80
FF LF 14TR PC 3.Sia F
'C 1141;1°:;IfiEF, W AUINGS 0.30.
KROG:R 1:1-11 CLST'OIER 00449 913
Will K 0.DO
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CARMII_ :II+I 46C'.2;
AMERI; N r',irchase
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REF#: 1301:1.'.'.12 Kfik. 17.96
AID: 'i]Q1'i:�:�CO25011Ji301
TC; 9:32Fi: '.EO7F5i)' 30
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TOTAL P1UI';f :F CF IT:?MS SOLD = 5
KROGEI SR01:MGS $ 4.2E1
TOTAL SALIN IS (119 10 $ 4.29
08/23. 18 1s :21cv 43:)9 10 128 152