HomeMy WebLinkAbout172946 05/27/2009 CITY OF CARMEL, INDIANA VENDOR; 360469 Page 1 of 1
ONE CIVIC SQUARE CONNIE MURPHY
CARMEL, INDIANA 46032 9 HENSEL CT CHECK AMOUNT: $23.54
CARMEL IN 46033 CHECK NUMBER: 172946
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIP
1192 4355100 00096549 -SNV 23.54 PROMOTIONAL FUNDS
Right Store. Sight Prie
1217 S. RANGELINE RD.
317 -846 -4818
YOUR CASHIER WAS SELF CHECKOUT
KROGER PLUS CUSTOMER
SERVING BOWL PC 3.09 T
SALT SHAKER t xP 1.00 T
SALT SHAKER F'C 1 CIO T
KRO GMMY VIT 4.00 T
FISH OIL PC .00
OT COKE PC 4 79 B
SC 8155 DT COKE (3.67) 1.12 -B
DT COKE PC 4.79 B
SC 8155 DT COKE (3.67) 1.12 -B
OT COKE PC 4.79 N
SC 8155 DT COKE (3.66) 1.13
TONYS PIZZA PC x.75 F
SC 3159 TONYS PIZZA (2.00) /0.75 -F
0.55 lb 0.49 /lb
WT CHIQ BANANAS 0.27 F
MC 0179 COKE TONYS PIZZA 2.004
TAX 1.69
BALAtirF 26.05
REF11: 0871
26.05
0.00
TOTAL NUMBER OF ITEMS SOLO 10
Y *rt KROGER SFlVINGS
MFG CPN SAVINGS 2.00
KROGER PLUS SAVINGS 4.12
TOTAL (20' pct')" 6.12
KROGER SFlVINGS
04/27/09 07:29am 959 81 2 999
3 Ways to Save More Ofien on Fuel
Save $0.10 per gal for ever,--j 2 Rx
scripts you fill. 1 script 50 Points
x Save $0.10 per gal for every $50 in
gift cards. $1 in Girt C ards= 2 points
Excludes Kroger Gift Cards
Save $0.10 per gal for ever:; 11-60
in groceries. $1 1 point
Today's Fuel Saver points earned-26
April Fuel Saver points to date -46
100 points =l fill LIP, save $0.10 sral
Save an additional $0,05 Per gal
with sour 123 Rewards MasterCard,
Restrictions and Exclusions Appl
See Store for Complete Details.
April points expire 5 /31/09
*SEE WHAT YOU ARE SAVING TODAY=
YOU SATED $6.12
WITH YOUR PLUS CARD
BY USING YOUR KROGER PLUS CARO,YOUR
ANNUAL SAVINGS TO DATE IS $183.06
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER .I
i
Right store. Right IIP�
1217 S. RANGELINE RD.
317- 846-4818
YOUR CASHIER WAS APRIL
FI_SHMN SPRD PC I.00 F
SC 3662 PLUS CARD SAVINGS 1
FLSHMN SPRD Pi' 1.:10 F
SC 3662 PLUS CARD SAVINGS 1
DOLE SALAD PI:. 1 .00 F
SC 8251 PLUS CARD SAVINGS 0.2!:i
1 10/10.00
TRKY W /DRSNG I t*)O F
1 10/10.00
SALISBRY STK 1.i10 F
1 10 /10.00
BQ GRLD PTY 1, F
1 10/10.00
BQ GRLD PTY 1.00 F
1 10/7.50
BANQI CHICO Q. 'S F
1 10/7.50
BANQT CFIICkN n
Di' COKE P`:: 8
SC 8155 PLUS CARD SAVINGS 1.12
TONYS PIZZA pi: 2.00 P
SC 3159 PLUS CARD SAVINGS C.T!:i
MC 0179 COKE /TONYS PIZZA r'a 4
COCA COLA ZR Pi: ci B
SC 8155 PLUS CARD SAVINGS 1, 'II?
DT COKE P(:' o B
SC 8155 PLUS CARD SAVINGS 1.1::1
KROGER PLUS CUSTOMER r: r:ii7lg
TAX
*A* BALANCE eii, ?7
CASH 1). ?7
CHANGE Q.00
701'AL NUMBER OF ITEMS SOLD 13
*f}•x KROGER SAVINGS
MFG CPN SAVINGS
KROGER PLUS SAVINGS
TOTAL SAVINGS (33 pct.)
*4 *4 KROGER SAVINGS
04/29/09 07:44am 959 10 9 rij
3 Waas to Save More OFien nrl F'Lrr.
Save $0.10 Per qal for; ev[:r l F?
scripts _lou fill. 1 script !:;(i t >o,.nts
Save $0.10 Per gal for ever-.) !i5i) in
gift cards. $1 in Gift Cards p:II,is
Excludes Kroger G i f t
Save $0.10 Per -al f'or evt:r -1 1E1(i;l
in groceries. $1 1 polnt
Today's Fuel Saver points earni!i:1 m; ?V
April Fuel Saver Points to
100 points =l fill up, save !FO.Ii! a:il
Save an additional $0.05
with your 123 Rewards 11as r >i :;;irrl
Restrictions and E�:cluslors
See Store for Complete
April poi nts expire snl"f
ItMItMN �f fNl fMl MMMKif11N AX*kA#III !:IIIfilitq]Ixm*
xSEE WHAT YOU ARE SRV:ING lilUF'r':
YOU SAVED $9.'il''II
WITH YOUR PLU .(;i;
BY USING YOUR KROGER PLUS CFll ia,'rULI;T
ANNUAL SAVINGS 1'0 DATE IS $I
THANK YOU FOR SHOPPIttG
CUSTOMER SERVICE IS EVERYON A:IM
LET ME KNOW HOW WE ARE DOIFG.
CHARL BECHEL, MANAGER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Connie Murphy
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$23.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 43-551,00 $23.54 1 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
Frid May 22, 2009
Y 1
hector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts 1 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))
04/27/09 Coffee, etc. meetings $23.54
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