HomeMy WebLinkAbout330750 10/03/18 y p_C�Hb
CITY OF CARMEL, INDIANA VENDOR: 367640
.:
ONE CIVIC SQUARE JOSLYN KASS CHECK AMOUNT: $********42.00*
CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 330750
CHECK DATE: 10/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 KASS 42.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts Uly
Vendor# 367640 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JOSLYN KASS IN SUM OF$ 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
$42.00
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
Kass 43-551.00 $42.00 1 hereby certify that the attached invoice(s),or 10/2/18 Kass Candy Bars for State of the City-Kass $42.00
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
Tuesday, October 02,2018
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
meiier
1424 West Carmel Dr.
Carmel, IN 46032-#130
(317)5738300 meijer.com
The Meijer Team appreciates your business
10/02/18
Your checkout was provided by JEANENE
METJER SAV=NGS
SPECIALS 48.09
`3AVTN(aiS TOTAL- 148 - 09
SALE
GROCERY
X1070006090 CANDY
3 ® 2 / 6.00
was 12.87 now 9.00 FT
=> FREE item -3.00 FT
X1070050741 CANDY
2 ® 2 / 6.00
was 8.58 now 6.00 FT
=> FREE Item -3.00 FT
X3400029005 CANDY -
5 0 2 / 6.00
was 21.45 now 15.00 FT
=> FREE item -3.00 FT
X3400029105 CANDY
3 ® 2 / 6.00
was 12.87 now 9.00 FT
=- FREE item -3.00 FT
X3400029605 CANDY
4 ® 2 / 6.00
was 17.16 now 12.00 F
=> FREE item -3.00 F
=> FREE item -3.00 F
X3400049005 CANDY
4 ® 2 / 6.00
was 17.16 now 12.00 FT
=> FREE item -3.00 FT
TOTAL
IN 7% Sales Tax 2.52
TOTAL TAX 2.52
TOTAL 44.52
PAYMENTS
VISA Payment TENDER 44.52
XXXXXXXXXXXX8456 (C)
APPROVAL CODE 091760
CHASE VISA . 00
AID AOOOOO00031010 ;
TC 480EEC69D89901AF 'tel
NO CVM REQUIRED
NUMBER OF ITEMS 21
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Tx:43 Op:2271950 Tm:13 St:130 12:26:50
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