HomeMy WebLinkAbout197403 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351248 Page 1 of 1
0 ONE CIVIC SQUARE JEFF STEWART
CARMEL, INDIANA 46032 C!0 C!0 STREET DEPT STREET DEPT CHECK AMOUNT: $8.19
CHECK NUMBER: 197403
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 8.19 GARAGE MOTOR SUPPIE
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Kl Ci)NOLA 8,19 F
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8.19
CASH 20.25
ci i FliNGE 12.06
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ENTER TO WIN
ONE OF 20
$100 GIFT CARDS
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6, ,our recent visit io Kroqer
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www.tellkroser.com
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Survk?�j [-nfr Code 021 999
i111:0-1K YOU FOR SHOPPING KROGER
CUSIOME R SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL GIECHEL, MANAGER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jeff Stewart
IN SUM OF
c/o Carmel Street Department
$8.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel _Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 321.00 $8.19 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
Frid�y, May 06, 2011
Street CommIS ner
i .S oner
Tithe
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))
05/05/11 $8.19
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