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221247 06/18/2013
CITY OF CARMEL, INDIANA VENDOR: 363532 Page 1 of 1 ONE CIVIC SQUARE DENISE SNYDER CHECK AMOUNT: $33.72 CARMEL, INDIANA 46032 CHECK NUMBER: 221247 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4359000 33 . 72 SPECIAL PROJECTS ro!e)r P1c�r� va1LA*—_ for titiae way �..Acbu 11101 Pendleton Pike 317-823-3240 YOUR CASHIER WAS MARKI PEPSI COLA 4.99 B KROGER PLUS CUSTOMER *******9994 DIET COKE 4.99 B SPRITE 4.99 B NAVELS BAG (KR) PC 3.49 F SC PLUS CARD SAVINGS 0.30 KRO APPLES RED DEL 3.99 F '1 @ 2/3,00 DELUXE MIX PC 1,.00 B SC PLUS CARD SAVINGS 0.50 HERSHEY MINI PC 3,50 B SC PLUS LARD SAVINGS 0.09 2.61 lb @ 0.54 /1b WT - BANANAS 1 :41 F TAX 1,"36' **.* BALANCE 2972 t 021-KROGER #862 11101 Pendleton Pike Indiana0olis -I_N 46236 *it..Axx*x- TOTAL:_29.72 - --- — j -REF#: 00861 _ CHANGE 0.00, TOTRI_ NUMBER OF ITEMS SOLD ` 8 *********** KROGER SAVINGS *****_******1 KROGER PLUS SAVINGS- - $ 0.84 TOTAL SAVINGS (2 pct. ) 0.84 . ********** KROGER SAVINGS 06/08-/13 04:56pm 862 11 235 132 , We Value Your Feedback! ENTER TO WIN ONE OF 20 $100 GIFT CARDS You are invited to rnmQly+a A.I i F0 Works Includes: Expires 09130113 Carwash VAUD9"TOCLOSE. Clear Coat NOfVAUD VlfiH OTHER COUPONS. d rt7ba�Va Wash Value $ 330069 0 s � -�! o N A MERTISE VOUR o UMMSS HERE � Be seen U U v L1 an g BOB times a month! U 0 D F i I f f m °o o � I e 1e 1 ca HAM= Ua1$0Ca=- EP AURTT SEPECO AU_ IdO Enamel+UV Paint Package a ��•S—k.Pr"..H.•Ch-kM Claanhq•High Dada E-1•U—Bakd pkhh•Prim.,Sad.,e only ® ' CS tq$599.95•fu We ledded• �e • °i (eopw amtye prmeozdm Nme of esvomo.Nof�d.'uhmry ede ofla.Body wr4,Np npim6 IeN pooh erne. Ad------Pep-Be exmmr_Om eoopm pe es�ms Ymgfruds and oonmsod vdede sip6 6g6r.by"eer 9/If/I3_• 7c uL ASK ABOUT 6%FINANCING FOR ALL COLLISION REPAIRS X OR PAINT e 0 FREE CUST0MER PICK-UP'&DROP-0FF m _ _ .J ANY PAINT OR COLLISION JO81 __: a OR FREE CAR RENTdE O .vniacs Baors -Te'S s0o 0od'dledR .AFB F.Ddmis O m D �: C) Y� F Works Includes: Expires 09/30/13 ,Carwash VALID BAD IOCIOTH NOT VALIDVJ9fH OTHER COUPONS O ' Clear Coat Wheel Bright dTOa V Wash Value$ III I�III��I© P 330069 SQ I nd i anapo I i S Inter,nat l ona I Airport 788 Co I. 1-I. Weir Cock. Memor i a I Drive Indianapolis. W 46241 (317) 487-5017 Pay Station N Mer: 6 Entered: 06/09/2013 15:46 Exited: 06/09/2013 16:26 Ticket, Njrs u-: 33677 Transaction Martyr-: 54836 Rate: D Parking Fee: $4.00 Total Tax: $0.00 ------------------------------------ Total Fee: $4.00 Fee Paid: $4.00 XAAAAAX)000' Approva I Njrtver: 052531 Thank you fcr'yar v i s i t Please acme again! CITY OF CARMEL FIRE DEPARTMENT DATE: June 13, 2013 TO: Cindy Sheeks FROM: Matthew Hoffman, Fire Chief Attached you will find a reimbursement claim in the amount of$33.72 for expenses incurred while the CPSE Peer Team was at the Fire Department the week of June 9-13". I have also attached the contract stating the agency agrees to pay for these expenses. If you have any questions, please feel free to contact me. VOUCHER NO. WARRANT NO. ALLOWED 20 Denise Snyder IN SUM OF $ $33.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-590.00 I $33.72 I 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 n Intl 7 2013 Fire Chief 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)) $33.72 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