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Home My WebLink About332944 12/06/18 J/ .' CITY OF CARMEL, INDIANA VENDOR: 372966 ® ONE CIVIC SQUARE ESHAN SELVAN CHECK AMOUNT: $*******108.26* :9 ��a; CARMEL, INDIANA 46032 4475 REPASS DRIVE CHECK NUMBER: 332944 �'��TON�°• CARMEL IN 46074 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359033 REIMB 108.26 MAYOR'S YOUTH COUNCIL VOUCHER NO. WARRANT NO. nubutium uy o`d`C oudiu ui muuuu m b U'y rami rvu.zui (rtev.1995) Vendor# 372966 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER _ ESHAN SELVAN IN SUM OF$ CITY OF CARMEL 4475 REPASS DRIVE 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. CARMEL, IN 46074 Payee $108.26 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 43-590.33 $108.26 1 hereby certify that the attached invoice(s),or 11/30/18 RECEIPTS REIMBURSEMENT FOR CMYC EVENT $108.26 1203 854 1203 854 EXPENSES bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 03, 2018 —fu--' ui ly- � L Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL MAYORS YOUTH COUNCIL REIMBURSEMENT REQUEST Sales tax is not reimbursable Name of Payee: E-41h n S:tj V(I Address: LI Ll -1 efP�)L^A I`,J P -('a EL Amount of reimbursement requested (tape receipts to form):$ Purpose of expense: ca, f) Nn m c)riz; ao wu— Ili Affix original receipts)below or attach to this form,if receipt is a full page /I��u,IIggm w ' pnj� mm rub I al'ecT r161._,rvrK.Es;;: . See back of recri t foF Ic7e CARMEL ii:::Sl" - �,7 BTEi-0809 v��ccr:,chance 10/04/2018 0 ."16 1=w ::!tPIRE> 01/02/1.9 to win $1000 I4#:7M4RMSJFSJ7 :' I ► IIN�Illlllllllllllllllllllllillllllllll�lllll Walmart v . 317-8.5-0273-Mgr:CASEY BRANHAM SEASONAL3221 W-86TH;ST 2404::33572 INDIANAP6L.IS-IN.46268 T $4.00 STY-01518 OP# 009036TE# 36 TR#-07186 STATIONERY-OFI=It ; MARKER 890106968721. 3.74 X 0812:?0)87 T. 3.99 Sal f SAL Q 081220:97 ,i: ciUf- u:�T AN T $0.49 TAX•-1 7.000 ,% 0.26 ! 0812207:97 tJ'�,i,1F 14]" !LN T $$$0,49 TOTAL'. 4.00 r 08:1220797 �J.') iVJP Vii. cIN "f $0,49 DEBIT TEND', 4.00 08:12207:37 i:�Sl1F' c1:1' !LN T $0.49 CHANGE DUE ` 0.00 081210797 t S;IJf T AN T 0.49 EFT DEBIT- , PAY FROM PRIMARY 081220797 !:'si.Jl'- •f cIIV T 4.00 TOTAL PURCHASE 081,220799 ::2:::31:N f 11I'I:,N T 0,69 US DEBIT,'-052.4 I 0 REF'# 827100096470" r 08a2.A802 �:::;la\f 11 TI.:1'J f 10.49 0.69 NETWORK ID•.�0076 US DEBIT , APPR CODE 616824 �� ' AID AOOO0000986840 2::CJ •- �..v;iia: $O,E�1- TC 618E21E1A890BF29 l' _= IN TAX 7,i);7:JOfE :;;11.�0 $0.82 xPin 'VerifiedTDTAL. y3.l2.5 TERMINAL # SCO10735 va1RC: $12.��2 �- 09/28/18 17:17:17..- '. F # ITEMS SOLD 1 AE::: A�000006122222 f C# 4536 5025 9270 0353 4586 j!!''=7 .._ " '' IIIIIiiilllllllillllllllilllllllllllllllllllllllllilllilllllllllllllllllllilllltlllilliil- ;:- a` ��111'►►��►�� 09/28/18 17.17.25 Scan with Wal mart app to save re'cei pts" 1 � ,01 Today'--j, qj.::ci !i;ay.i nies REC#2 3277-1,366 :)1.ii;-::;:sic-fa VCC10752-248-240 E1 ectron i c> �:; i-rPormat i on http://www.in, i:)%);•w:• •r/ ,.;vclta/2377.htm artyCRY meiier 1424 West Carmel Dr. Carmel,IN 46032-#130 14299 CLAY TERRACE BLUD, 11100 (317)5738300 meijer.com CARMEL, IN 46032 317-815-3846 The Meijer Team appreciates your business 10/03/18 098419499350 2OCT-10'.5IN $5.49 T Your checkout was provided by Fastlane106 20CT 10.5IN ORNG PEEL PL SALE 040419192916 81F.TXT.75IN � . $0.99 T GROCERY 6111.1 .75IN JET BLK STRMR 3746605625 @OftFT 6 7910092501 %MIL 'ONE ---•.s.1j'_99� T 82G 50% OFF.- $0.50 - 04�419192879 81FTX1 ,751N $0.99 1 81II •.1 ,75IN ORNG PEEL STRMR T OTA L IN 7% Sales Tax .92 114811 )192879 81FTX1 .75IN $0.99 T TOTAL TAX 92 811-1 :1 ,75IN ORNG PEEL STRMR ZTOTAL 14.00 0°18419192916 81FTX1 .75IN $0.99 T I PAYMENTS 811=1:.:1 .75IN JET BLK STRMR CASH TENDER 20.00CASH CHANGE 6.00 080!116982340 4PK PLSTC CU $3.96 T i 41% PLSTC CUP PMPKN { NUMBER OF ITEMS 2 4 @ $0.99 For additional savings and rewards visit -t11Sr61671320 _PAPER BUCKET $2.97 T mPerks.com P11PLN—BUCKET HLLWN , For information on Meijer return policy PROMO DISCOUN $0.60 - i visit meijer.com : 0':801810166 MAKEUP PALET $6.99 T 111m NOW HIRING MAK[UP PALETTE I j W)801810166 MAKEUP PALET $6.99 T https://jobs.meijer.coin MR01P PALETTE 08;'x,86138708 - CARNIVAL COL $4.99 T IIIIIIIIIIIIII IIIII 111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARNIVAL COLORS MAKEUP 013VVMQ3C8JMJS 809801730372 WHT GREASE M $1 .99 T I WHT GREASE MAKEUP PC Tx:248 Op:557 Tm:106 St:130 20:43:27 809801730532 BLK GREASE M $1 .99 T ALK GREASE MAKEUP PC - SUBTOTAL �="` We value your feedback, GEN MERCH TAX @ 7.000% $2.68 TOTAL $40.91 ; Share your experience by emai l i ng; CR.AMEX----- --------- - $ .9, Customer,Feedback@meiier.com YOU $1 ITEMS = 17 YOU SAVED 51.10 CR AMEX SALE 1,10.,9i- XXXXXXXXXXX1004 CHIP V APPR: 822417 ,JOURNAL: 0673123869847994 i AID: HOOOO00025010801 Application Labe171MERICAN EXPRESS-- Cryptogram XPRESS-Cryptogram Type: TC Cryptogram: 661D8E8C4A729890 STORE 67S TRN' 86 REG 2 10-04-2018 08.;1.3:L4 PM C _ metier 1424 West Carmel Dr. Carmel, IN 46032-#130 (317)573-8300 meijer.com The Meijer Team appreciates your business 10/03/18 Your checkout was provided by Fastlane106 SALE GROCERY 3400093579 HERSHE.Y_�CAi DDY15:9,9 jF TOTAL 1.0679 N Michigan RD_ IN 7% Sales Tax 1.12 _317-733-2560 TOTAL TAX 1.12 Your cashier was Cathy_ _ TOTAL 17.11 BAAUS28QTzRHARS.ODU sa20 00 ,T i PAYMENTS DOSG7_SUNFLOWERX6100 � CASH TENDER 20.00 TAX. '' 1.82 CASH CHANGE 2.89 **** BALANCE 27.82 Zionsville- IN-46032. NUMBER OF ITEMS 1 AMERICAN EXPRESS Purchase ********** 1004 - C For additional savings and rewards visit REF# 845319 TOTAL: 27.82 mPerks.com AID: AQOOGO0025010801 For information on Meijer return policy TC: 5C1C9C5E975OD3D7 visit meijer.com CHANGE 20. 00 [llm NOW HIRING TOTAL NUMBER.-,OF ITEMS SOLD = 2 I 10/06/18 11:40am 332 55 11 801. https://jobs.meijer.com THANKYOU FOR SHOPPING TodayR 'Now l aobs.,kroger-com IIIlillllllllliillllllllllllllllllllllllillllllllll AY13VYM0378J MIAIIIIIIIIIIIIIIIIIIIIIIIIII www.kroger.colri S Tx:243 Op:557 Tm:106 St:130 20:34:18 We value your feedback, Share your experience by emailing; = Customer.Feedback@meiier.com '