HomeMy WebLinkAbout184820 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 356837 Page 1 of 1
o ~f ONE CIVIC SQUARE MICHELLE KRCMERY CHECK AMOUNT: $122.01
CARMEL, INDIANA 46032 433 AUTUMN DRIVE
o; �o CARMEL IN 46032 CHECK NUMBER: 184820
CHECK DATE: 4/2712010
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 8.68 POSTAGE
1160 4359003 113.33 FESTIVAL /COMMUNITY EV
MARSH #14 b%i D
2140 E.'116TH STREET
CARMEL, IN 46032
(317)575 -3650
5658 LAYS SNGLS CLASSIC PC 2.29 F
5660 FRITO SNGL. ORIG PC 2,29 F-
6769 SUNCHP SNGL HRVST PC 2,29 F
402 ICE MT WTR 24/,5L PC 6.99 F
402 ICE MT WTR 24/.51- PC 6,49 F
402 ICE MT WT 24/.51 PC 6.49 F
5658 LAYS SNGLS CLASSIC PC, 2.29 F
6764 SUNCHP SNGL HRVST PC 2.29 F
5661 CHEETO SNGL.CRNCHY PC_ 2.29 F
5663 DORITO SNGL NACHO PC 2.29 F
709 POCKET MATCH .99 T MARSH #14
562 FRILLED TOOTHPICKS 1,79 T
562 FRILLED TOOTHPICKS 1.79 T 2140 E. 116TH STREET
7331 FD CLB DEEP DISH 2.88 CARMEL, IN 46032
7331 FD CL8 DEEP DISH 2.88 (317)575 -3650
'270 SWISS CHEESE CUBES 6.99
'270 COLBY .JACK CH CUBE 5,99 TENDER CASHING
314 FD CL8 SEAL /LOC BG PC 2.59 4/15/10 3:12 PM 0019 72 0070 176
319 FD CLB SEAL /LOC BG PC 2.59
FRUIT TRY WO DP 6 14.99
563 DIET COKE PC 1,89
563 DIET COKE PC 1.89
i39 COKE CLASSIC 2 L PC 1,89
.39 COKE CLASSIC 2 L PC 1.89
13 MMLEMONADE 2 L. PC 1.89 B
1.13 MMLEMONADE 2 L PC 1,89 3 PAID OUTS 10.00
2320 VT PLAS TRANS CUP 2.58 T
2320 VT PLAS TRANS CUP 2.58 T TOTAL 1 /10.00
1517 NAB RITZ SMPLY WHT 3.28 F
TAX 2.24 BAL 101.00 OPERATION COMPLETE 4/15/10 15:12
TAX EXEMPTION 2.24
TAX .00 BAL 98.76
MARSH SUPERMARKET U14
2190 E. 116TH STREET
CARMEL, IN 46032
(317)575 -3650
EFT CREDIT PURCHASE 04 /15/10 03:06 PM
CARD UXXXXXXXXXXXX1745
AUTH:00552C r 1
PAYMENT AMOUNT 98. 76
VF CREDIT 98 76 gg -i��
CHANGE 0 0
TOTAL NUMBER OF ITEMS SOLD 29
4/15/10 1 122
k yt, nn f V--�
*TILL EXCHANGE 1
xv C—1 L C� i c) 2 JZ 04/16/10 09: 09am 959 10 0 180
t
si
light More. Right Price.
1217 S. RANGELINE RD,
'�1�(�(�Q�1` 317 896 4818
YOUR CASHIER WAS DEE
'tpC 0 10 5} KRO FCL LOTH Fc 1,00 T
SC 1744 PLUS CARD SAVINGS 0.53
KRO FCL LOIN PC 1 .00 T
f SC 1744 PLUS CARD SAVINGS 0.53
KRO FCL LOTN PC 1.00 T
SV 1744 PLUS CARD SAVINGS 0.53
KRO NAPKINS PC 1.89 T
SC 2816 PLUS CARD SAVINGS 0.40
KRO FORKS 1.89 T
KRO NAPKINS PC 1.89 T
SC 2816 PLUS CARD SAVINGS 0.40
KRO PPR PLTE 5.28 T
DXIE PLATES PC 2.66 T
SC 1440 PLUS CARD SAVINGS 0.83
1 HM CTY ICE 1.99 F
HM CTY ICE 1.99 F
Ab HM CTY ICE 1.99 F
HM CTY ICE 1.99 F
041GER PLUS CUSTOMER *5828
TAX 1.16
TAX EXEMPTION 1,16
BALANCE 29.57
021 KROGER 4959
1217 S. RANGELINE RD.
CARMEL IN 46032
CREDIT CARD Purchase
*x *
TOTAL: 24.57
REF4: 00587C
CREDIT CARD D2457
EXEMPTED SALES AMT 16.61
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 12
KROGER SAVINGS
KROGER PLUS SAVINGS 3.22
TOTAL SAVINGS (11 pct.) 3.22
KROGER SAVINGS
04/1 6'10 i00 T, I -U
ikNiFi�+• aaR. a�aa�iesF ..a:n�?.i. +.n
4
CARMEL POST OFFICE APC 1
C6 275 MEDICAL DR
CARMEL, IN 46032 -9998
04120120100356 -12 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
INDIANAPOLIS, IN 48204 $.44
Zone -1 First -Class Mail@
Letter
0 lb. 0.40 oz.
Expected delivery tomorrow, April
21.
Certified Mail'" $2.80
Return Receipt (email) $1.10
Label
o A
7180 5228 7800 0603 7761
1.�-Jj -l„
Issue Postage: $4.34
INDIANAPOLIS, IN 46202 $.44
n_ /.one -1 First-Class Mail@
�v� ir (r Letter
(J 0 lb, 0.40 oz.
Lx.pocted delivery tomorrow, April
Certified Mail'" $2.80
Return Receipt (email) $1.10
Label
7180 5228 7800 0603 7778
Issue Postage: $4.34
lotal:
$8.68
Paid by:
Q I 4.� $8.68
t�
Account XXXXXXXXXXXX1745
Approval 05572C
Transaction 546
23- 902090224 -99
APC Transaction 61
USPS® 171276 -9550
3+ R R i R R i++ i! i+ R+• i R i R •iii iii i+ R
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select "Track Confirm enter
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Thanks.
It's a pleasure to serve you.
ALL SALES FINAL ON SIAM S AND POSTAGE.
REFUNDS FOR GUARAN'fLLD SLRVICLS ONLY.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
1 1Qi� r�Y'Y1QiC 1� Purchase Order No.
AVL ry) _Dc Terms
C_Os mK/ .a— H Uo Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) �`c(`` or bill(s))
�L 0
!t Vr I ti
y bo&
Total 1
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
Clerk Treasurer
VOUCHER NO. WARRANT NO.
17=L-,- ALLOWED 20
1 Cane A 1VLfT)e A y IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
X X X
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
y 25'j pp3 L► 9 5 1- materials or services itemized thereon for
3LJ :2_1 M which charge is made were ordered and
received except
20
i natur'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund