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
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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