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Home My WebLink About331930 11/07/18 y°�-CAAyI - �/ ,� CITY OF CARMEL, INDIANA VENDOR: 368968 i,• ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: S********68.18* s\ ;�� CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 331930 v�`>OH 60` ZIONSVILLE IN 46077 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 50.39 FESTIVAL COMMUNITY EV 854 4359035 17.79 VETERANS DAY CEREMONY 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 $50.39 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 RECEIPTS 43-590.03 $50.39 1 hereby certify that the attached invoice(s),or 11/1/18 RECEIPTS $50.39 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 06,2018 Heck, Nancy Director I hereby certify that-the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT l pp Sales tax is not reimbursable NAME: �,�! I J �r�e4a "N e ll ADDRESS: e -e in l�(/I 1 TOTAL$AMOUNT OF RECEIPT(S)O Ta PA E:$ PURPOSE OF EXPENSE: 8Y I 4 IGt ti Use separate sheet for different purposes or eve ,as account coding may ary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE MAII �_, 11 XT. ram M A R"k KET' 6550 Bridges,3Carme1 11505 N. Illinois:'S,trii 317-569-0171 Carmel, IN 16032 STARBUCKS Your Cashier Today was pLISON CHICKEN 11505 N. Illinois St. 317-569-0171 Carmel, IN 46032 MARBLE LOAF TAKE'• 4,99 F VANILLp:1OAF CAKE 4.99 F Your Cashier Today was BETHRNNE H CHIN€SE'COOKIE 4.99-F RAINBOW CILnu rF•5.:, ;: 4.99 F SB TRAVEL 96 OZ 16.95 T MD CHOC CHIP CK•.,: 5,99 F SB 960Z CARRIER 15,95 T MD DB CHOCCHIP"'CK -. 5.99 F VOIOP SB TRAVEL 96 OZ 16.95-T BE WATER 24"'PACK, AC 2,98 F TAX 1 .44 SC BE WATER' 24 tZ.50). 0,48-F TAX 0.00 TAX EXEMPTION 1-44-� ,I **** BALANCE 39 qq ^` ** BALANCE 15.9 ***** ` X'x'- * * *** DATE; 11/01/18 TIME; 05:54Pm DATE: 11/01%18`;'TIME::'05;:'45pm TYPE: Purchase TYPE: Purchase `""' - `------ ------ RC CT: RMERICRN EXPRESS 15,95 ACCT: AMERICAN �EXPRESS`?,.; 39,44 APPROVED APPROVED „.; r • , --- ** CARD # ***********4015 *** CARD # **** * q(1j' *** REF # 180706280608 C *** REF # 18070626,9. SA;;: C *** RUTH # 832501 *** RUTH TERMINAL: 55 TERMINAL: 12 RID: A000000025010801 AID: AOO00000250108 ,1v:` : i TUR: 0000008000 TVR: 0000008000=, '. "TSI: F800. TSI: F800 (Signature Not Required) (Sisnature Not;Re9uired) _ - MO AMERICAN EXPRESS `1.5 95 )' RMERICRN EXPRESS,,,, _3q,JA l CHANGE 0,00 CHANGE 0,00 TOTAL TAX 0.00 TOTAL NUMBER OF ITEMS SOLD = 7 TOTAL NUMBER OF ITEMS SOLD = 1 11/01/18 05:45pm 6550 12.1".52 105 CARD # **** . 902,11 -- ! 11%01/18 05:56pm 6550 55 183 801 GET AN ADVANTAGE CARD TODAY **Today's Discounts%Savings*# I TO RECEIVE SPECIAL SAVINGS AND MORE! kly Wee €Specials 0.48 ************************************** Tv-rFIL FZAv':Ni ;�3 -rODAY Customer Care Center # 1-866-620-0216 Monday - Friday 9 RM - 9 PM " " " www.marketdlstricf .com/ContactUs VOUCHER NO. WARRANT NO. vrescrioea Dy z>taie boars orHccounis uny roim rvo.zu i knuv. i vwu) 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 $17.79 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 43-590.35 $17.79 I hereby certify that the attached invoice(s),or 10/31/18 RECEIPT $17.79 1203 854 1203 854 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 02,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if-claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable Icy p� NAME: l I r�Ati I . - 1 ;R :::7 ADDRESS: IQ MALL IRYIUMM TOTAL$AMOUNT OF RECEIPT )ON THIS P G •$ HIM PURPOSE OF EXPENSE: g Use separate sheet for diffe ent p&doses or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE Office l6EP—O ® ceMaxu CARMEL - (.317) 876-3256 10/31/2018 8:23 AM ' VIIIIII I ��111111 III III IIII IIIIIIIIIII iIII Ilii IIIA III�IIIVIII 2PTT359P6RYX869WF SALE 6793-3-8789-911619-18.10.2, 975220 GLUE,STK,OFFC, 5.79 S 909955 TAPE,DBL SD,2/ 3 9 7.29 21 .87 Instant Savings -9.87 You Pay 12.00S Subtotal: 17.79 Total: 17.79 Amex 015; . . 17.79 AUIH CODE 857328 TDS, Chip Read AID A000000025010801 AMERICAN.EXPRESS TVR 0000008000 iCVS"No Signature Required Tax Exemption'Number 10983603 Total.Savings.: $9.87 WE WANT TO HEAR FROM YOUI Participate in our online customer survey and receive a coupon for $10 W'uour next qualifwins Purchase of-$50' or more on office supplies, furniture and more. 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