HomeMy WebLinkAbout197087 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358206 Page 1 of 1
0 ONE CIVIC SQUARE ANTHONY BASKERVILLE
CARMEL, INDIANA 46032 9931 RAINBOW FALLS LANE CHECK AMOUNT: $116.73
FISHERS IN 46037
CHECK NUMBER: 197087
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343043 116.73 TRAVEL LODGING
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Right St ore. Right Price.
1217 S. RANGELINE RD.
317 846 -9818
YOUR CASHIER WAS JOHNNA
PS CHUCK PTI PC 7.99 F
SC PLUS CARD SAVINGS 1.00
PS CHUCK PTI PC 7.99 F
SC PLUS CARD SAVINGS 1.00
PS CHUCK PTI PC 7.99 F
SC PLUS CARD SAVINGS 1.00
BACON PC 3.99 F
SC PLUS CARD SAVINGS 3.70
BACON PC 3.49 F
iC PLUS CARD SAVINGS 3.70
BACON PC 3.49 F
SC PLUS CARD SAVINGS 3.70
NATHANS FRNK PC 0.99 F
SC PLUS CARD SAVINGS 1.70
NATHANS, FRNK PC 3.99 F
KROGER PLUS CUSTOMER *3979
SC PLUS CARD SAVINGS 1.70
NATHANS FRNK PC 3.99 F
SC PLUS CARD SAVINGS 1.70
NATHANS FRNK PC 3.99 F
SC PLUS CARD SAVINGS 1.70
KRO CHEESE 3.29 F
KRO CHEESE 3.29 F
PS CHUCK PTI PC 7.99 F
_SC PLUS CARD SAVINGS 1.00
PS CHUCK PTI PC 7.99 F
SC PLUS CARD SAVINGS 1.00
HNZ KTCHP 2.93_F
1 .56 1b 1 .99 /lb`
WT ONIONS RED 3.10 F
DORITOS NCHO 4.48 F
CHEETO PUFF 3.49 F
FRCH MSTRD PC 1.69 F
SC PLUS CARD.SAVINGS 1.30
2 1.07
LETTUCE HEAD 2.14 F
LAYS CHIPS 2.99 F
RUFFLES 4.71 F
LAYS CHIPS 2.99 F
FRITO 3.49 F
KRO BUNS 1.69 F
KRO BONS 1.69 F
KRO BUNS 1,69 F
KRO BUNS 1.69 F
KRO HO BUNS PC 1,25 F
SC PLUS CARD SAVINGS 0.24
KRO HD BUNS PC 1.25 F
SC PLUS CARD SAVINGS 0.24
KRO HD BUNS PC 1.25 F
SC PLUS CARD SAVINGS 0.24
KRO HD BUNS PC 1.25 F
`SC PLUS CARD SAVINGS 0.24
TAX 0.00
BALANCE 116.73
02.1 KROGER 4959
1217 S, RANGELINE RD,
CARMEL IN 46032
r
TOTAL: 116.73
REF 47769Z
116.,73
CHANGE 0•:00
i
TOTAL NUMBER OF ITEMS SOLD 33
KROGER SAVINGS j
KROGER PLUS SAVINGS 25.:1.6
TOTAL SAVINGS (17 Pct.) 25.16
*,`ROGER SAVINGS
04/26/11 10:33am,;959 10 33 117,
Snyder, Denise W
From: Haboush, David G
Sent: Wednesday, April 27, 2011 9:14 AM
To: Snyder, Denise W
Subject: luncheon
Ms. Denise,
Please accept this letter to reimburse Tony Baskerville for $116.73 for groceries for a meal that Station 41. The
Firefighters from Headquarters are hosting a lunch for visitors from Carmel's sister city. This meal is for the workers
completing a project at the city complex behind city hall. This is the same lunch that Carmel Fire Department hosted the
last time workers from our sister city when they were here a few years ago.
Please let me know if you need any more information.
Thank you for your assistance.
David Haboush
Assistant Chief of Administration
Carmel Fire Department
Office: 317.571.2675
Cell: 317.716.4412
dhaboush @carmel.in.gov
www.carmel.in.gov /services /fire.htmi
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Anthony Baskerville
IN SUM OF
$116.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I I 43- 430.03 $116.73 1 hereby certify that the attached invoice(s), or
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
MAY 91011
6
Fire Chief
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))
$116.73
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