HomeMy WebLinkAbout329977 09/13/18 �% o,A,,f� CITY OF CARMEL, INDIANA VENDOR: 00352767
ONE CIVIC SQUARE WILLIAM HOHLT CHECK AMOUNT: $********49.45*
s ,_� CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 329977
9yi<TON^�O` CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 REIMB 49.45 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201 (Rev.1995)
Vendor# 00352767 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILLIAM HOHLT IN SUM OF$ 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.
Payee
$49.45
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
Hohlt 42-390.99 $49.45 I hereby certify that the attached invoice(s),or 9/11/18 Hohlt Candy for Safety Day 2018 $49.45
1192 101 1192 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
Wednesday, September 12,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
+ Fresh fooLow;y ` .
1217 S. RANGELINE RD. /
317-846-4818
Your cashier was CHEC 502
KROGER PLUS CUSTOMER ######*2726
REESES PNUT BTTR XP 8.99 B
SC KROGER SAVINGS 3.00
SNCKRS MIX FN SZ PC 9.99 B
SC KROGER SAVINGS 1.50
MARS FUN SIZE 9.99 B
HERSHEY MINIATURESXP 8.99 B
Sc KROGER SAVINGS 3.00
MARS CANDY 11.49 B
TAX 3.4fi, �(
#### BALANCE 52.91
CASH
CHANGE 7.09
TOTAL NUMBER OF.ITEMS SOLD= 5
KROGER SAVINGS'. $ 7.50
TOTAL SAVINGS (13 Z) $ 7.50
09/11/18 01:33pm 959 502 79 999999502
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