HomeMy WebLinkAbout183070 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
s Q� ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $27.75
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE
4 oM C/O MAYOR'S OFFICE CHECK NUMBER: 183070
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4351100 15.00 CAR CLEANING
1160 4355100 12.75 PROMOTIONAL FUNDS
�r
Right Store. Right Price. ov,
14800 HAZELL DELL RD
317- 84 ASHIER
YOUR CASHIER WAS SAM
KR06ER PLUS CUSTOMER
KRO WATER 2.88 F
DT COKE 1+1 PC 3.29 B
SC 7345 PLUS CARD SAVINGS 1.90
COKE CLSC +l PC 3.29 8
SC 7345 PLUS CARD SAVINGS 1.90
MNMD LMNAOE +l PC 3.29 B
SC 7345 PLUS CORD SAVINGS 1.90
TAX 0.69
BALANCE 13.44
*3480
REF 000000
PURCHASE: 13.44
CASHBACK: 0.00
TOTAL: 13.44
DEBIT CARD 13.44
CHANGE 0,00
TOTAL NUMBER OF ITEMS SOLD 4 ce
KROGER SAVINGS
KROGER PLUS SAVINGS 5.70
TOTAL SAVINGS OGE pct R SAVINGS 5,70
KR vi car
OGE
02/16/10 04:37pm 980 8 34 120
Save $0.10 off per gallon on 1 fillup
For every 100 Fuel Points
Fuel Points This Order 12
Fuel Points Expiring 03/31/10 72
Points less than 100 do not roll over
See Store for, Details iI Restrictions
Or Visit www.kroser.com 7 r
iElfiFif�FNifif *iFillliF�fiFiFif *31�EIkN #�F �/d
+1 =3
*SEE WHAT YOU ARE SAVING TODAY*
YOU SAILED $5.70
WITH YOUR PLUS CARD
BY USING YOUR KROGER PLUS CARD,YOUR
ANNUAL SAVINGS TO DATE IS $10.96
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERIINE'S ,ZB.
LET ME KNOW HOW WE ARE DOiN6,
NATE'BLACK, MANAGER
I
I
Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
3/1/10
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.
Payee
P etty Cash mayor Purchase Order No.
One Civic Sq Terms
C armel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2116/10 Receipt Drinks for Connecting w Carmel $13.44
Total 13.44
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
3/1/10
ALLOWED 20
Petty cash Mayor IN SUM OF
One Civic Sq
Carmel IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Promotional funds
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4355100 $12.75 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
2/,2.3 20 10
T signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Mike's Carmel
i''50 Rangeline Road
317 -571 -1929
829PTT4
02/23/201(, 10:20 AM, Shift 1
Empl 966, Sale 40048367875
WORKS 15.00
Subtotal 15.00
Sales Tax 0.00
Total 15.00
Cash 15.00
1
Protect your paint, ask
for The WorksI
mikescarwash.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3/1/10 CITY OF CARMEL
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.
Payee
Petty Cash Mayor Purchase Order No.
One Civic Sq Terms
Carmel. IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/23/10 Recei t Car wash Mayor's vehicle
Total 15.00
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
3/1/10
ALLOWED 20
Petty cash -Mayor IN SUM OF
One Civic Sa
Carmel IN 46032
15.00
ON ACCOUNT OF APPROPRIATION FOR
1160- Mayor 4351100
Car cleaning
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4351100 $15.00 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
2/23 2010
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund