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HomeMy WebLinkAbout203855 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 355466 Page 1 of 1 ONE CIVIC SQUARE KEITH FREER CHECK AMOUNT: $148.42 CARMEL, INDIANA 46432 1453 N. FAIRVIEW STREET ALEXANDRIA IN 46001 CHECK NUMBER: 203855 CHECK DATE: 11/2112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 148.42 OTHER EXPENSES �i r® :e)r More value f oir t he waa aou 1 1 've 1217 S. RANGELINE RD. 317 -846 -4818 YOUR CASHIER WAS SELF CHECKOUT 2 1.89 OR PEPPER 2.98 B SC PLUS CARD SAVINGS 0.80 PNK LMD CNT PC 1.67 B SC PLUS CARD SAVINGS-0.22 COKE CF PC 1.67 B SC PLUS CARD SAVINGS 0.22 'BRQ ROOTBEER PC 1.66 B SC PLUS CARD SAVINGS 0.23 OT COKE CF PC 1.67 B SC PLUS CARD SAVINGS 0.22 MOUNTAIN DEW <f 1.99 B SC PLUS CARD SAVINGS 0.40 CLASSIC CNIR PC 1.67 B SC PLUS CARD SAVINGS 0.22 ICEMTN WATER PC 1.09 F SC PLUS CARD SAVINGS 0.30 LPTN SWT TEA 3.99 B OT COKE CNTR PC 1.66 B SC PLUS CARD SAVINGS 6.23 TMRK,.AP-L- CDR, 1 .39 F KRO• BACELS 2.19 F KRO BAGELS 2.19 F 2 1.99 BEV NAPKINS 3.98 J DIXIE.PLATES 2.99 T _KRO_CUTCERY 1.59 T KROGER PLUS CUSTOMER *1'759 WTRMN CUT IS 3.50 F WTRMN CUT IS 3,20 F SPRITE CNTR PC' 1.67 B SC PLUS CARD SAVINGS 0.22 SOLO PLSTCUP PC 3.49 T. SC PLUS CARD SAVINGS 0.50 1.05 lb 0.54 /lb WT BANANAS, 0.57 F 1 •2/6.00 BKRY COOKIES PC 2.88 F SC PLUS CARD SAVINGS 0.12 1 2/6.00 BKRY COOKIES PC 2.88 F SC PLUS CARD SAVINGS 0.12 BALANCE 54.39 021 KROGER #959 1217 S. RANGELINE RD. CARMEL IN 96032 DISCOVER Purchase *2805 TOTAL: 54,39 REF#: 003918 DISCOVER 54.39 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD 25 KROGER SAVINGS KROGER PLUS SAVINGS 3.80 TOTAL SAVINGS (6 Pct.) 3.80 KROGER SAVINGS 11/03/11 10:01am 959 85 26 999 �FY IAYYYYYYYYMYYYYYYYYYrYYY Y.a uiauuuuuuvuu ems" ..T960R -1:::7 'Si.- :�e0�'.• 4 5,..., -.ULYI s Went a W Have You Sold... N Business Advertising Newspaper fellow Pages •Money Mailer Val -Pak Door to Door For More Detalls Call: rtui 800 431 -8586 Go to,wwmrtuLcom to submit a resume m r0 NO APPOINTMENT I jiffylube NECESSARY O AL Am I Z. I SIGNATURE I SERVICE I OIL CHANGE KR09590ND I D 1Mth coupon. Offer applies to most cars. Code: KR0660. Exp. 02.15.12 I 1270 SOUTH RANGELINE D Click Here N for Savings! wwwortu sco ATTENTION CASHIERS: START THIS TAPE 10/20/11 RTUI, L.P. ©2011 8 r. r. ter• ter• ter• o ter• r• r. r. 7 Q jiffylube� A PPOINT MEN T ARY i NECESSARY SIGNATURE SERVICE 1. OIL CHANGE KR09590ND With coupon. Offer uppiies to most core. Code: KR0660. Exp. 02.15.12 t 1270.SOUTH RANGELINE i o Z Wash 0 E m z nl z �'r D 1 Works Includes: Expires 02/28/12 p Expre saWash VAUDe TOCLOSE. Clear Coat NOT VALIDV OMER COUPONS. a Wheel Brlght We U B Rust =ls Total Value *356356* Ir 1 'R �I r. mw�...�++r.. 0 U 's_ooe•r•sroarssr•�sr•7 O jN EC A RY 1T NECESSARY O SIGNATURE I o SERVICE i y OIL CHANGE KR0959OND Z With coupon. Offer opplies to most tors. Code: KR0660. Exp. 02.15.12 1270 SOUTH.RANGELINE �OWN 110— Paradise Bakery Cafe 610049 Carmel, IN 46032 Phone: 3175758600 11/3/2011 12:15:37 PM Check•Number: 401296 Cashier: Hannah F '1 HX WALNUTI� PARADISE COMBO F;, 8.75 1 PARADISE COMB08.75 ,VCLUB PARADISE COMBO 8.75 1 TUSCAN PARADISE COMBO 8.75 1 HAM SWISS PARADISE COMBO 8.75 1 TURK CRAN PARADISE COMBO 8.75 1 CT PARADISE BBO CHOP 8.75 1 CT PARADISE ROASTED CHIC 8.75 1. CT PARADISE BLEU CHEESE S 8.75 1 CT PARADISE SW CAESAR 8.75 1 CT PARADISE ASIAN CHIX SL 8.75 SubTotal 96.25 Tax 8.66 Balance Due 104.91 Acct:XXXXXXXX2805 AuthCode:00354B Trans #:7287 —ENTER TO WIN $2000 Visit within 2 days 1) Go to www.paradiselistens.com Or call 1- 877 573 -0141 2) Enter Cafe Number: 610049 3) Enter 6 -digit Check Number 4) Take a brief survey 5) Enter sweepstakes Your Order Number s: 496 Customer: KEITH VOUCHER -NO: WARRANT NO. Keith Freer ALLOWED 20 IN SUM OF$ 30 49•g4 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department %r PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 120 851.00 I hereby certify that the attached invoice(s), or 1120 120 851.00 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 NOV 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)) $104.91 $54.39 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