HomeMy WebLinkAbout333297 12/11/18 �,c�\`
�`„ CITY OF CARMEL, INDIANA VENDOR: 278110
"� ONE CIVIC SQUARE MARIE DOAN CHECK AMOUNT: $********30.83*
9� /+� CARMEL, INDIANA 46032 1300 YATES LANE CHECK NUMBER: 333297
M,�TON�. AVON IN 46123 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343003 REIMB 30.83 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 278110 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARIE DOAN IN SUM OF$ CITY OF CARMEL
1300 YATES 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.
AVON, IN 46123
Payee
$30.83
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
�Prcajecf ,2 40=9,161 andGTa 01t8'�_-2 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 43-430.03 $30.83 1 hereby certify that the attached invoice(s),or 12/10/18 0 $30.83
911 911 911 911
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, December 11, 2018
Frost, Dwight
Major
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
ro er �I
Oscal Grocery Store of the Indiana Pacers
1217 S. RANGELINE RD.
317-846-4818
Your cashier was NICKY
1 @ 3/10.00
KRO SPRING WATER 3.34 F
1 @ 3/10.00
KRO SPRING WATER 3.33 F
KROGER TEA PC 2.00 B
SC KR06ER SAVINGS 0.49
KROGER TEA PC 2.00 B
SC KROGER SAVINGS 0.49
KRO HOLIDAY SPICE 1.00 B
KRO HOLIDAY SPICE 1.00 B
MNMD LEMONADE 12PK 5.49 B
SC Soda Savings 1.00-B
DIET COKE 12PK 5.49 B
SC Soda Savings 1.00-B
HOMECITY ICE 4.69 F
A&W ROOT BEER 12PK 5.49 B
Sc Soda Savin s 1.00-B
KROGER PLUS CUSTO ER *******1980
TAX 1.36
**** BALANCE 32.1
DEBIT Purchase
************2476 - SWIPED
REF#: 000000 TOTAL: 32.19
PURCHASE: 32.19 CASHBACK: 0.0
CHANGE 30. 00
TOTAL NUMBER OF ITEMS SOLD = 10
KROGER SAVINGS $ 3.98
TOTAL SAVINGS (11 %) $ 3.96
12/10/18 02:17pm 959 8 98 152
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FUEL POINTS THIS ORDER = 31
FUEL POINTS THIS MONTH = 90
THIS MONTHS POINTS EXPIRE 1/31/19.
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