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HomeMy WebLinkAbout202034 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 364386 Page 1 of 1 ONE CIVIC SQUARE KURT ANDERSON CARMEL, INDIANA 46032 C/O ENGINEERING CHECK AMOUNT: $21.95 CHECK NUMBER: 202034 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 4462838 21.95 STORM WATER PHASE II s m er More value for the wary you I f ve I 1217 S. RANGELINE RD. 317 -846 -4 YOUR CASHIER 14AS SELF CHECKOUT PF GOLDFISH 4.99 F KROGER PLUS CUSTOMER *0843 3 4.99 14.97 F PF CRACKERS 1.99 T TABLECOVER BALANCE 22.09 *i;* *529 REFV 000000 PURCHASE: 22.09 CASHBACK: 0.00 TOTAL: 22.09 D1:BIT 22.09 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD 5 09/13/ U1 :50Pm 959_80 41 =9_9 f C ONE R OF 'TO 20 WIN 9:100 GIFT CARDS You e invited to complete o survey a 0ut your recent visit to Kroger Answer by Internet wi,iw.tellkro9er.com Yo.: Iwed Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 }LJ� fi gJ anm Purchase Order No. Terms Date Due Invoice Invoice Description Amount D" Number (or note attached invoice(s) or bill(s)) J V Total 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