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Home My WebLink About221614 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1 ONE CIVIC SQUARE MEGAN MCVICKER ,. CARMEL, INDIANA 46032 710 AUMAN DRIVE EAST CHECK AMOUNT: $2,005.88 CARMEL IN 46032 CHECK NUMBER: 221614 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 5 . 88 FESTIVAL/COMMUNITY EV 854 5023990 2, 000 . 00 OTHER EXPENSES ro e I �.. AL)V-v,OL" fir. P9orC--'• •,va.ILAA-- r' e CCwu-l 2-1\3 4 1pt732 1217 S. RANGELINE RD. 317-846-4818 YOUR-CRSHIER WAS MRCKINZIE KRO -WATER 3.89 F _FD r- TCCZZ t51i1 - U Y_ybv1Dv- HOMECITY ICE 1 .99 F KROGEft PLUS CUSTOMER x*x x*6579 I cc TAX 00 *** BALANCE 5.88 CASH -1 10.00 - CHANGE 4.12 TOTAL_ NUMBER OF ITEMS SOLD = 2 06/11/13 03:09pm 959 10 68 108 xxxxxxr.xxxxxr.x+.xxxxxxr;xx�rxxxxxxxxxxxxx We Value Your Feedback! ENTER TO WIN ONE OF 20 $100 GIFT CARDS You are invited to complete a survey about your recent visit to Kroger Answer bu Internet @ www.iellkroger-.com YOU will need this receiPt to respond SURVEY ENTRY CODE 021 241 *3l li*:f**X.�.*3(lt%xf�3ixAhR3E iE if;f 3f 3f*3E jl'3EM3E rF-.Y ii iEx JUNE FUEL POINTS REDEEM 100PTS TO SAVE .10 PER GAL. ON ONE PURCHASE OF UP TO 35 GAL. SAVE UP TO $i PER GAL AT KROGER OR .10 PER GAL Al' SHELL UN 1 FILL-UP. ------------------------------------------- FIiEL POINTS THIS ORDER 6 FUEL POINTS THIS MONTH = V THIS Mtkdl-1S F(iINTS EXPIRE 07/31/13, VISti WIJW.KROGER.COM/FUEL FOR DETAILS 3E*%3f***�;f it 3E:i 3E 3c�E 3tXic 3E*#*k3f x.**3E*�k*ifY*YYr *SEE WHAT YOU ARE SAVING TODAY* BY USING YOUR KROGER PLUS CARD,YOUR ANNUAL_ SAVINGS 101 DATE .IS $131 .02 THANK YOU FOR SHOPPING KROGER II CUSTOMER SERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. i !ILL WILLIAMS, MPNAGER 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)) 06/14/13 Receipt $5.88 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 Megan McVicker IN SUM OF $ 710 Auman Drive East Carmel, IN 46032 $5.88 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $5.88 I hereby certify that the attached invoice(s), or I I 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, June 28, 2013 Director, Community Re ations/Econo is Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Megan McVicker 710 Auman Drive East Carmel, IN 46032 INVOICE To: City of Carmel Community Relations Gift Fund #854 (I.U. Health North Sponsorship) One Civic Square Carmel, IN 46032 Date: June 28, 2013 Make check payable to Megan McVicker $2,000.00 Art of Wine —July 20, 2013 Cash Advance I 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)) 06/28/13 Invoice Cash Advance for Art of Wine 7/20/13, $2,000.00 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 Megan McVicker IN SUM OF $ 710 Auman Drive East Carmel, IN 46032 $2,000.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TlTLT AMOUNT Board Members 854 I Invoice $2,000.00 I hereby certify that the attached invoice(s), or I - _ I bill(s) is (are) true and correct and that the I .U. Health North Sponsorshit) materials or services itemized thereon for which charge is made were ordered and received except Monday, July 01, 2013 r Director, Community Relations Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund