HomeMy WebLinkAbout197196 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351101 Page 1 of 1
ONE CIVIC SQUARE PEGGY GORDON
0 CHECK AMOUNT: $55.71
CARMEL, INDIANA 46032 C/0 COMM CENTER
C/O COMM CENTER CHECK NUMBER: 197196
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 43.98 OFFICE SUPPLIES
1115 4239099 11.73 OTHER MISCELLANOUS
Right Store. RI941 Price.
79TH FALLCREEK
317-577 -3481
YOUR CASHIER WAS MARK
KROGER PLUS CUSTOMER *7120
PEPSI COLA PC 3.00 B
SC PLUS CARD SAVINGS 2.19 0
1 PEPSI COLAI PC 3.00 B
SC PLUS CARD SAVINGS-2.19
PEPSI COLA PC, 3.00 B n°
SC PLUS CARD SAVINGS 2.19
PC% na
SC PLUS CARD SAVINGS 2.19
DIET PEPSI PC 3.00 B t/
SC PLUS CARD SAVINGS 2.19
SC Buy 4 Save $2 2.00 -B
M &M EASTER PC 2.79 B
SC PLUS CARD SAVINGS 0.70
PLNR REANUTS 3.99 F v
KRO PRETZELS PC 1..00 F[/
SC PLUS CARD SAVINGS 0.55
TCEMTN WATER 2.95 F
TAX 1.11
*x*
BALANCE
02
021 KROGER 0965 79TH FALLCREEK INDTANAPOLTS_.IN 4 ,,250 Purchase
*
TOTAL: 24.84
REF#:, 073833
VISA
CHANGE:
TOTAL NUMBER'OF ITEMS SOLD 9
xRx* xxxx *x KROGER SAVINGS *xx *xzx*
KROGER PLUS SAVINGS 19.20
'TOTAL SAVINGS (37 Pct.) 14.20
x 4* KROGER SAVINGS
04/24/11 06:38pm 965,8 129 123
March Fuel Points remalnins 136
Redeem 100pts to save .10 per sal
on 1 fill -up. t
Each month is d sseparate accumulation
Period. Points do not combine.
These Points expire 4/30/11
:_�c,.A.• ••nom.,,:
OFFICE DEPOT# 534
12417 N. Meridian St.
Carmel, IN 46032
(317)571 -1300
04/25/2011 11.1C 3:59 PM
a
STR 539 REG1 TRN :6'957 599510
SALE
Product ID Description Total
355625 PEN,BP,PRKR,BLACK 6.79 S
2 D NCL,RB,MECH
2 l
2 ULATOR- ;KS- 700 3.92 S
ResularN `7-99
Subtotal 59.69
Sales Tax: 3.83
Total
.52
GORDON, PEGGY 1528130139 -w u
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IIDII III II II II (II III I IIII IIII
22VTAQQPY555BMB8M
VOUCHER NO. WARRANT NO.
ALLOWED 20
Peggy Gordon
IN SUM OF
7256 Jessman Road E. Drive
Indianapolis, In. 46256
$55.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 42- 390.99 $11.73 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 42- 302.00 $43.98
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 03, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/24/11 $11.73
04/25/11 $43.98
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