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334293 01/10/19 y CITY OF CARMEL, INDIANA VENDOR: 365824 �! '� ONE CIVIC SQUARE JON ALVERSON CHECK AMOUNT: $*******140.44* �. CARMEL, INDIANA 46032 1213 PENDLE HILL AVE. CHECK NUMBER: 334293 9 _._.�!�' PENDLETON IN 46064 CHECK DATE: 01/10/19 ITON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 REIMB 140.44 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365824 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JON ALVERSON IN SUM OF$ CITY OF CARMEL 1213 PEN DLE HILL AVE. 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. PENDLETON, IN 46064 Payee $140.44 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0 50-239.90 $120.00 1 hereby certify that the attached invoice(s),or 1/9/19 0 Items for EMS Training $120.00 1120 851 1120 851 0 50-239.90 $20.44 bill(s)is(are)true and correct and that the 1/9/19 0 Items for EMS Training $20.44 1120 1 1 851 1 materials or services itemized thereon for 1120 1 851 which charge is made were ordered and received except Wednesday,January 9,2019 David Haboush Fire Chief 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 m4ww CARWA Ho a We want to hear from you! Enter to win $100 ! Visit orewcarwash.com/survey for rules Use Sale # 44077880403 Crew Carwash 014 9550 Corporation Drive 31.7-849-4244 ------------------------------ 014-PTT1 )1/07/2019, 03:52 PM, Shift 1 'smpl 600432, Sale# 44077880403 ------------------------------ Fleet Exp pkg 0.00 ;Fleet Plan Exp L1,Bal: 76) 3xp Book (Scud) 40.00 Np Book (Send) 40.00 3xp Book (Scnd) 40.00 Credit Card:CREDIT CARD Subtotal 120.00 Sales Tax 0.00 Total 120.00 Tisa x9900 120.00 (Sale Appr # 07421B:959163) (Merchant # 190875) ----------------------------- # 6 7 2 I ! . Fresh food. Low price.',. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHEC 531 NAVELS BAG (KR) 2.99 F KROGER PLUS CUSTOMER ###*#**1994 PK BUTT SR 1PC PC 8.08 F SC KROGER SAVINGS 12.24 PORK LOIN PC 9.37 F SC KROGER SAVINGS 7.71 TAX 0.00 #### BALANCE 20-44 . CARMEL IN 46032 CHASE VISA Purchase ######*#####9900 - C REF#: 059416 TOTAL: 20.44 AID: AOOOOO00031010 TC: E605BDFA2E80DBDC VISA 20.44 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 3 KROGER SAVINGS $ 19.95 TOTAL SAVINGS (49 %) $ 19.95 01/07/19 12:15pm 959 531 52 999999531 Tell Us How We Are Doing! Earn 50 BONUS FUEL POINTS! Plus, enter our monthly Sweepstakes: for ONE OF 100 - $100 gift cards and ONE $5,000 gift card grand prize! Go to www.krogerfeedback.com within 7 days. Enter the information below: Date: 01/07/19 Time: 12:15pm Entry ID: 021-252-52-959-531-583 Limit one 50 fuel pt bonus per 7 days. No purchase necessary to enter sweepstakes. See website for official sweepstakes rules. Remaining December Fuel Points:420 TS