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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 o' 0 ®i' v 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