HomeMy WebLinkAbout331314 10/17/18 4 •C�yy�
`� 'N'� CITY OF CARMEL, INDIANA VENDOR: 360860
.� ,• ONE CIVIC SQUARE CRYSTAL EDMONDSON
CHECK AMOUNT: $********39.93*
s. CARMEL, INDIANA 46032 C/O STREET CHECK NUMBER: 331314
°�'���oN�o� CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 39.93 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 360860
CRYSTAL EDMONDSON IN SUM OF$ CITY OF CARMEL
C/O STREET 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
$39.93
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
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 42-390.11 $39.93 1 hereby certify that the attached invoice(s),or 10/15/18 0 Reimbursement $39.93
2201 2201 2201 2201
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 16,2018
Huffman, Dave
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
n
meiier
1424 West Carmel Dr.
Carmel,IN 46032-#130
(317)5738300 meijer.com
The Meijer Team appreciates your business
10/09/18
Your checkout was provided by Fastlane105
MEIJER SAVINGS
SPECIALS 8.00
SAVINGS TOTAL 8 . 00
SALE
GROCERY
85021200212 PUMPKINS
2 0 4.49 8.98 FT
*62656703134 PIE PUMPKINS
2 ® 2 / 3.00
was 4.00 now 3.00 F
*85021200204 PUMPKIN
was 5.99 now 3.99 F
*7504407715 CANDY
was 5.99 now 4.99 FT
*62656796009 GOURDS
was 5.99 now 4.99 T
*74630912346 MINI PUMPKIN
was 5.99 now 4.99 T
*3400044744 CANDY
was 10.99 now 8.99 FT
TOTAL
IN 7% Sales Tax 2.31
TOTAL TAX 2.31
TOTAL 42.24
PAYMENTS
CREDIT CARDS TENDER 42.24
XXXXXXXXXXXX6908 (C)
APPROVAL CODE 08058B
MASTERCARD
AID AOOOQ000041010
TC 45FE3E373739BEAD
NO CVM REQUIRED
NUMBER OF ITEMS 9
For information on Meijer return policy
visit meiJer.com
Iill IIIIIIIIIIII I III IIII IIII II III VIII IIIIIIII II
3 MI 8PU
Tx:76 Op:556 Tm:105 St:130 11:19:39
We value your feedback,
Share your experience by emai 1 ing;
Customer.Feedback@meiier.com