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HomeMy WebLinkAbout205817 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1 ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $44.96 CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CARMEL IN 46033 -9501 CHECK NUMBER: 205817 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355100 44.96 PROMOTIONAL FUNDS 0' 1ALIA #206 4755 E. 126TH ST. CARMEL, IN 46033 (317)844 -4372 5501 VAN FAIR NAPKIN PC 2.99 T 5501 VAN FAIR NAPKIN PC 2.99 T CUSTOMER NUMBER 40000137971 SC 1261 VAN FAIR NAPKIN .99 -T SC 1261 VAN FAIR NAPKIN .99 -T 5010 COKE CLASSIC 2 L PC 1.89 B SC 3109 COKE CLASSIC 2 L .39 -B 2036 DEANS FRSH HLF /HLF PC 2.95 F SC 3347 DEALS FRSH HLF /HLF .96 -F 5013 C/F DT COKE PC 1.89 B SC 3109 C/F D'f COKE �t TAX 49 AL CASH :00 i CHANGE 10.52 TOTAL NUMBER OF ITEMS SOLD 5 1/26/12 8; 1 5 AM 0206 01 .001.1. 101 YOUR CASHIER WAS THERESA YOU SAVED 3.72 (29%) ON YOUR ORDER TODAY YOUR SAVINGS COUPON PLUS SAVINGS 3.72 TOTAL SAVINGS (29 S 3.72 YOUR SAVINGS THANK YOU FOR SHOPPING W MALIA CHECK US OUT: http: /www.amalias.com With Your Marsh Fresh Idea Card You saved $478.12 in 2011. iuu nave savea $48.71 in 2012. Marsh Fresh IDEA Card rml.:red for all offers. Thank you for Shopping Marsh! Uhl Store Manaser L+surle Campbell (317) 816 -1970 L27.99 HONEY OATMEAL RAI 1.00 LB 3.99 /Ib MAN W CHOC CHUNK COOKIE 1.00 LB 3.99 /Ib MAN W COOKIE PLATTI =R 1.00 LB 27.99 /Ib MAN OLD FASHIONED CHIC 9.99 OLD FASHIONED CHIC 9.99 TAX .00 BAL 55.95 VF AMEX 55.95 CUSTOM CO PY Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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. q Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill( s 3 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �(bYYlb Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT 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 j f S ignatu re Title Cost distribution ledger classification if claim paid motor vehicle highway fund