334293 01/10/19 y CITY OF CARMEL, INDIANA VENDOR: 365824
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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
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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
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