HomeMy WebLinkAbout222019 07/17/2013 „*f CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $15.94
CARMEL, INDIANA 46032
CHECK NUMBER: 222019
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 15 . 94 FESTIVAL/COMMUNITY EV
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1217 S, RANGL.INE: RD. 1�1Y12 cS
317-816-9818
YOUR CA SHIER 61AS CHERRI
KRO WATER PC 2.99 F j
KRO WATER PC 2.99 F
•
KRO WATER PC 2.99 F
KRO WATER PC 2.99 F
HOMECITY ICE 1 .99 F „
HOMEt:.1TY ICE 1 .99 F
TAX 0.00
tax BALANCE 15.91
021 KROGER #959 r
1217 S, RANGELINE RD. PS
CA,RMEL IN 96032
yy' yylvt'vv;1
TOTAL 15.91
REFU: 003651 ('
15.99
CHANGE 0,00
TOTAL NU11113i::R OF ITEMS SOLD = 6
07/03/13 02:33pm 959 7. 130 120 V
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LET ME KNOW FLOW LIE ARE DOING.
CHARL BECHEL., MANAGER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
� IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$15.94
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 43-590.03 $15.94
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
Thursday, July 11, 2013
A
Director, Community Relations/Economic Development
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))
07/03/13 Receipt $15.94
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