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HomeMy WebLinkAbout220222 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: T357033 Page 1 of 1 ! • ONE CIVIC SQUARE SHARON KIBBE CHECK AMOUNT: $63.82 ra CARMEL, INDIANA 46032 827 WINTER CT CARMEL IN 46032 CHECK NUMBER: 220222 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 63 . 82 PROMOTIONAL FUNDS b u rye 51�acfln MARSH #80 1960 E. GREYHOUND PASS C(3117)571-435532 9637 PRNGL SNK STX 3 FL PC 7.29 F 40?6 KBLR MINI FUDGE 6.65 F nu 1P •1026 KBLR MINI FUDGE 6.65 F C� G �Ul J 2032 NRB RITZBIT CHS MU 6.99 1= 37 PRNGL SNK STX 3 FL PC 7.29 F 28' 1 DIET COKE 12PK 9.99 6 CLASSIC COKE 12PK 4.99 B 3313 NAB OREO GRRB/GO PC 3.39 1= s',13 NAB OREO GRRB/GO PC 3.39 F :'032 NAB RITZBIT CHS MU 6.99 F t C C 962 28PK WATER .5 LTR PC 4.79 f' 962 28PK 'WATER .5 LTR PC 4.79 F TAX 70 BRL 68.90 IDEA CUSTOMER 40002082669 i SC 1263 28PK WATER,'-.5 LTR .29--F SC 1263 28PK WATER .5 LTR .29--F SC 1862 NAB OREO GRAB/GO .40-F SC 1862 NAB OREO GRAB/GO .40-F SC 3774 PRNGL SNK STX 3 FL 1 .50-F SC 3774 PRNGL SNK STX '3 FL 1 .50-F TAX .70 BAL 64 .52 ------------------------------- �.� _ �3. 9a Mki.;Sit SUPERMARKET >t80 P;'60 1 , GREYHOUND PASS 1:ri1011-1 , IN 46032 ( 31 7 )L.71-4355 1-1 1 L'I•;EDIT PURCHASE 05/11/13 05:23 P'll nn 1 it.07742A l �Ylll til AMOUNT 64 .52 i V1 CREDIT 64.52 CHANGE .00 1 fl I fil NUMBER OF ITEMS SOLD = 12 S! ! '. ;13 5:23 PM 0080 08 0065 '124 YOUR CASHIER WAS KEVIN . YOU SAVED $ 4 . 38 ( 6% ) ON YOUR ORDER TODAY YOUR SAVINGS FRESH IDEA SAVINGS 4.38 TOTAL SAVINGS (6%) S 4.38 YOUR SAVINGS *** * ** THANK YOU FOR SHOPPING - MARSH _ 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)) 05/11/13 Receipt $63.82 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 Sharon Kibbe o IN SUM OF $ 827 Winter Court Carmel, IN 46032 $63.82 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1160 Receipt 43-551.00 $63.82 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 Friday, May 17, 2013 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund