HomeMy WebLinkAbout176892 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00351647 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O ADMINISTRATION CHECK AMOUNT: $19.95
C/O ADMINISTRATION
CHECK NUMBER: 176892
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4239099 19.95 OTHER MISCELLANOUS
�e 6re L S PHIX c 4si.
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Right SIOPP- a fight Pecs.
`1217 S. RANGELINE FU
317 -846 -9818
YUOR CASHIER (JA
KROGER WAIT 3.99 F
KROGER WA10 3.99 F
KROGER WATER 3,99 F
KROGER WATER 3.99 F
KROGER, WATER. 3.99 F
TAH 0 .00
BALANCE 19.95
CASH 20.00
CHANGE 0
TOTAL NUMBER OF ITEMS SOLD 5
08/19/09 09:47am 959 9 33 107
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
MEE �pP�fl90: �6` E .1f2 PROLE
WITH PURCHASE a wiTR THE PUR of Affy
2 EW' TIEES E REGULAR PRICE
m M —bind rridl a akr filer: KRD -1A KM. be rmnbined pith o i�her offer. KRM9JAS
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�LJ' LJ U p 2" ,�L
Q O
I Works Includes: Expires 11130109 I
Express Wash NO EXTRA CHARGE FOR SUV S,
41U5. VANS, OR PICKUPS.
Clear Coat NOT VALID WITH OTHER COUPONS.
Wheel Bright e
0 9BRb;� ear
*7771 1 1 I�
Y
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ROME6 USE Y OUR BUSINESS NERE
Be seen U u v
times a month!
0
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
UI
`d Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
VOUCHER NO. WARRANT NO.
n ALLOWED 20
V
IN SUM OF
Ad ML)Y\—
ON ACCOUNT OF APPROPRIATION FOR
ut 961
Board Members
POa or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund