HomeMy WebLinkAbout200125 08/03/2011 t4 CITY OF CARMEL, INDIANA VENDOR: 00351248 Page 1 of 1
4 ONE CIVIC SQUARE JEFF STEWART CHECK AMOUNT: $8.19
CARMEL, INDIANA 46032 CIO STREET DEPT
C/O STREET DEPT CHECK NUMBER: 200125
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
2201 4232100 8.19 GARAGE MOTOR SUPPIE
r® er
e %P431u4-- for the
aay you live
'17-S. RANGELINE RD.
F 7 -846 -4818
1UR CASHIER.WAS SELF CHECKOUT+
PLUS CUSTOMER *0884
KRO CANOLA 8.19 F
TRY, 0.00
BALANCE 8.19
CASH 20.00
CHANGE 11.81
IUMBER OF ITEMS SOLD 1
1 02:27pm 959 85 74 999
ENTER TO WIN
ONE OF 20
$100 GIFT CARDS
invited to complete a survey
Your recent visit to Kroger
Answer by Internet
www.tellkroser.com
:ed this receipt to respond
July Fuel Points
teem Fuel Points at Kroger Fuel
ers Participating Shells!
:m 100Pts to save .10 per gal,
ip to $1 Per gal at Kroger OR
:r gal at Shell on 1 fill -up.
POINTS THIS ORDER ='8
POINTS THIS MONTH m 121
inth is a separate accumulation
Previous and Current months.
Points do not combine.
unredeemed discount from last
rent month will apply at Pump.
onths Points expire 8/31/11.
ore for Details Restrictions
Ir Visit www.kroger.com
WHAT YOU ARE SAVING TODAY*
IG YOUR KROGER PLUS CARD,YOUR
SAVINGS TO DATE IS $428.81
iNK YOU FOR SHOPPING KROGER
A SERVICE IS EVERYONE'S JOB.
KNOW HOW WE ARE DOING.
IECHEL, MANAGER
ENTRY CODE 021 254
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317-844-4448 I Purchase of
12545 Old Meridian St. $20.00 or more. g
(Across From Meter Shopping Mr.) Food purchase Doty. Not valid with any other
oOerFx fires 8!15/11. KRO959AMJ -46032 lo
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PLAS8 i 2- 90 PROJECTORS FOR ALL YOUR SPORTSIII
12 DRAFT FLAVORS •FAMILY FRIENDLY
ATTENTION CASHIERS: START THIS TAPE 04/20/11 RTUI, L.P. 02011
Buy One dinner Entree
Get a 2nd Dinner Entree
equal or lesser value) 1r
fo iii r 1 /2- 01FIF
RESTAURANT Valid for Dinner only.
J t1lM,tl (Up to a $10.00 value)
Carry Out Menu
Lunch Offer:
12150 N. Meridian St
Carmel, IN 46032 Wpff Per Person
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317 580 -0828 T ILnit one coupon per tohle. O
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New Customers Only. Business Owners Only. D
With a 1 year minimum contract.
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5 WORKS INCLUDES: SAVE $4'• 5 -n
Warm Water Wash o Undeiv:arriage 5 0
Clean Coat Polish Bath o
Clear Coat Sealer oWheel- Bright m
Rust Inhibitor
Ra' iri -X $2 Extra
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431 E. Carmel Dr. Next t Fa:ous
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317-844-4448 u Purchase of
12545 Old Meridian St. $20.00 or more.
(Across From Meier Shopping Ctr.) Q Food purchase Doty. Not valid with any O
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VOU 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 I 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
ro 1 n
Friday, J Iy 29, 2011
7
Stree St�eetiCom rbis�i oner
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))
07/21/11 $8.19
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