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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 e.�r,n b urn ro er e Ca5\r\ 4 . 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