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Home My WebLink About329585 09/05/18 y�'_�,A+. CITY OF CARMEL, INDIANA VENDOR: 115275 / j. CHECK AMOUNT: $*******303.92* '.j; � ONE CIVIC SQUARE MARK GUGEL ?� CARMEL, INDIANA 46032 9881 YOUNGWOOD LANE CHECK NUMBER: 329585 9MIt�UN.L�,�9 FISHERS IN 46038 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 303.92 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 115275 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MARK GUGEL IN SUM OF$ CITY OF CARMEL 9881 YOU NGWOOD 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. FISHERS, IN 46038 Payee $303.92 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0 50-239.90 $13.49 1 hereby certify that the attached invoice(s),or 8/29/18 0 Reimburse meal expenses for Promotion $13.49 1120 851 1120 851 Board Assessments 0 50-239.90 $170.04 bill(s)is(are)true and correct and that the 8/29/18 0 Reimburse meal expenses for Promotion $170.04 1120 851 materials or services itemized thereon for 1120 851 Board Assessments I 0 I 50-239.90 I $120.39 8/29/18 I 0 I Reimburse meal expenses for Promotion $120.39 1120 851 which charge is made were ordered and 1120 851 Board Assessments received except Thursday,August 30, 2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CREDIT CARD ORDER Payment Status: APPROVED 2532 Domino's Pizza (317) 846-6100 3/28/2018 11:31 AM )rder 324169 Server 5355 Rewards Code: T7DbTN9J -------------------------------- Delivery CAROLYN BRUMLEY 4770 E MAIN ST CHRIST COMMUNITY CHURCH (317) 571-2600 ---------------------------- r Visa ;REDIT CARD # XXXXXXXXX406#3 REFERENCE 65276144843 APPROVAL CODE 012508 --------------------------------- Amount $100.39 rip Total SIGNATURE I-AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT -------------------------------- --Join-60r Piece of the Pie Rewards Program at dominos.com -------------------------------- THIS ORDER CAN STILL EARN POINTS TOWARD FREE PIZZA! VISIT DOMINOS,COM/CLAIMREWARDS WITHIN 30 DAYS TO CLAIM YOUR POINTS, )EL EXPS ID ---------------------------------- %NY DELIVERY CHARGE IS NOT A TIP PAID TO YOUR DRIVER roc er acerrs, official Grocery Store of the Incliana Pacers! 1217 S. FANGELINE RD, Your cas�ier was PAULA cDI8PLHY SCLC FLSTCUP <+ 4.19 T KROGER PLUS CUSTOMER *******0916 1 @ 3/5.00 MELLO YELLU 1.67 B 1 0 3/5.DU HNMD LEMONADE 1.67 B 1 @ 3/5.DO DIET [OKE 1.66 8 1 @ 8/S.00 SEAGRPM GINGER ALE 1.67 8 1 @ 3/5.00 _ SPRITE 1.67 O 1 @ 3/lCIO CCIKE CLASSIC 1.66 8 SC SOLD PLSTCU (3.49) 0'70-T TAX 0.94 **** BALANCE 14'43 TAX 0.94 **** BALANCE 14'43 TAX U'94 **** BALANCE 14'43 Debit PurchasE ************O 2 - C REFN: OCiOCOO TOTAL: 14.43 PURCHASE: CASHBACK: 0.00 AID: A0000000142203 TC: FFU11Q VERIFIED N DEBIT 14.43 CHANGE 0.00 ;DISPLAY SC KPOlGER SAVINGS 0.70 KROGER PLUS CUSTOMER **M**0916 ' ° 3/5.001.07 O MNMI) LEMONADE 1.67 8 D 1.66 8 SEAGRPM GINGER ALE 1.678 1.67 8 COKE CLASSIC 1.66 8 TAX 0.94 ***s BALANCE 14.43 Debit Purchase 14.43 3 : 0.00.___ _ AID: AOOOCIOC.iOCQW3---- VERIFIED BY PIN DEBIT 14.43 CRAINGE 0.00 TOTAL NUMBER CF ITEMS 80L8 7 KROGER SAVINGS $ 0.70 TOTAL 8A0IN@S (4 %) $ 0'70 08/27/18 C19:3Cain 959 11 28 127 AUGUST FUEL POINTSFUEL POINTS) THIS ORDER = 13 FUEL ruImiu THIS MONTH = /ao THIS MONTHS PCINTS EXPIRE 9/30/18. With Uur L.cw Prices, You Saved $0. 70 An U�al Card Savings G 9.65 PARTICIPATING ITEMS <+ = 1 Now Hiring - Apply Today! 1ubn.kroQer.com w'w.kruQur.com -- Ready k 111 AM -- DELIVERY --ONLINE ORDER- -- Jimmy Johns #587 14299 Clay Terrace Blvd 317-571-1800 08-27--2018 Chk# 1 Open 5:50 AM Online Order # 378064014 > D3pp < ------------------------- 0 0 -- Ready At 11Z AM -- 5 #1 Pepe (Box) 49.50 5 Regular Chips 5 Choc Chunk Cookie 5 #2 Big John (Box) 49.50 5 Regular Chips 5 Choc Chunk Cookie 5 #4 Turkey Tom (Box) 49.50 5 Regular Chips 5 Choc Chunk Cookie Subtotal 148.50 Cater i ng-De,l- Fee 7.50 Sales Tax (9.%) 14.04 Iotai $ INN # PAID - Credit Tendered 170.04 --------------------- Karolyn Brumley ------------------- Christ COMMU s i tY Chiu r- ch 4770 East Ma i n Street Carmel 317-571-2600 DELIVER' -- Ready k 111 AM -a