HomeMy WebLinkAbout216732 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032
CHECK NUMBER: 216732
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 20 . 00 FESTIVAL/COMMUNITY EV
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QNo�~wa� ou 1oiv�1 ttii kit
1217 S. RANGELIIJE RD.
317- GIfC�`-'r
317-896-4818
YOUR CASHIER WAS BRYAN
1 @ 2/5.00 2.50 B
KRFT CARAMEL I
1 @ 215.00 2.50 B
KRFT CARAMEL A t
1 @ 215.00 2.50 B ,�6Lf -4-
KRFT CARAMEL
1 @ 2/5.00 2.50 B
KRFT CARAMEL
1 @ 215.00 2.50 B rllrr�'tiS
KRFT CARAMEL
1 @ 2/5.00 2.50 B
KRFT CARAMEL.
1 @ 2/5.00 2.50 B
KRFT CARAMEL
1 @ 2/5.00 2.50 B
KRFT CARAMEL
TAX 1 .40 TCIS{C
TAX EXEMPTION 1 .90"
** BALANCE 20.00 cha,
021 K #959
S. RA
1217 S. RRNGELINE R➢.
CARMEL IN 46032
-7
TOTAL: 20.00
REF#: 017689
20.00
EXEMPTED SALES AM] 20.00
U 1`�/�.(/)
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 8
01/17/13 02:46pm 959 8 116 139
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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))
01/17/13 Receipt $20.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 43-590.03 $20.00 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
Wednesday, January 23, 2013
lllGi.�i�i _
community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund