HomeMy WebLinkAbout214402 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $6.78
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE
C/O MAYOR'S OFFICE CHECK NUMBER: 214402
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 6 . 78 PROMOTIONAL FUNDS
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1217 S. RANGELINE RD. -
317-896-9818 1- /
YOUR.CHSHIER WAS BRYAN
KRO WATER 3.39 1 '
KRO WATER 3.39 1- I 1 a-
KROGER PLUS CUSTOMER ** ***412
TAX 0.00
#� * BALANCE 6.78
CASH 10.00
CHANGE 3.22
101111_ 14UMBEP OF ITEMS SOLD = 2
11/02/12 07.59am 959 9 5 139
OCTOBER FUEL POINTS REMAINING = 247
1ACH MONTH iS A SEPARATE ACCUMULATION
PERIOD. POINTS UO NOT COMBINE.
1HESE POINTS EXPIRE 11/30/12.
•.jE######A##i(########X###if ik####*iE#iE#iE',E
NOVEMBER FUEL POINTS
!tEUEEM 10!iPIS TO SAVE .10 PER GAL.
ON ONE PURCHASE OF UP TO 35 GAL.
`:AVE UP T11 $2 PER GAL AT KROGER OR
10 PER GHL AT SHELL ON 1 FILL-UP.
1=UEL POINTS THIS ORDER = 7- -----
AUEL POINTS THIS MONTH = 7
i,IGHEST UNREDEEMED DISCOUNT FROM LAST
OR CURRENT MON111 OFFERED AT THE PUMP.
IRIS MONTHS POINIS EXPIRE 12/31/12.
'.VISIT WWW KROGER COM/FUEL FOR DETAILS
*SEE WHAT YOU ARE SAVING TODAY*
sY USING YOHR KROG1-_R PLUS CARD,YOUR
liNNUA1_ SAVINGS TO DATE IS $0,20
THANK YOU FOR SHOPPING KROGER
CUSTOMER SEI'VICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
JILL WILLIAMS, MANAGER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash - Mayor Brainard
IN SUM OF $
One Civic Square
Carmel, IN 46032
$6.78
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1160 Receipt 43-551.00 $6.78 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
Friday, November 02, 2012
Mayor
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))
11/02/12 Receipt $6.78
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