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HomeMy WebLinkAbout224525 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352767 Page 1 of 1 0 ONE CIVIC SQUARE WILLIAM HOHLT CARMEL, INDIANA 46032 a0 DOGS CHECK AMOUNT: $40.65 C/O DOGS CHECK NUMBER: 224525 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355100 40 . 65 PROMOTIONAL FUNDS 1424 West Carmel;Dr. Carmel, IN 46032 4130 (317)573-8300 meljeccom The Meijer Team appreciates'your business 09/14/13 Your fast`and friendly checkout.was' provided by'TABATHA 2200001123 CANDY 7.69,-F•T 2800018785 -.:,CANDY 8.99!; FT 4000042058 CANDY 9.991):FT *792.0015811 ,CANDY was , 7.:89 now 6.99 FT *79200158:11 CANDY ,was 7_89 now 6.99 FT SUBTOTAL 40.65 AX TQTAL 65 CASH' --- , CASH CHANGE' _- .35 NUMBER OF ITEMS 5 T1 ITEM VALUE EXEMPTED 40.65 T1 TAX EXEMPTED;;, : 2.85 T2 ITEM VALUE EXEMPTED .00 T2 TAX EXEMPTED .00 T4 ITEM VALUE EXEMPTED .00 T4 TAX EXEMPTED .00 See meijer.com or the Service Desk for current return policy. For additional avings.and details visit 066 ks'Me,i j er.com. I�II��I�IIIIIIIIII I)IIIIIIII I�II II IIIIIIIIIII��IIIIIIIIIIII IIIIIII�I�IIII- , A01300UV9D7Y96S Tx:193 Op:10;42390 --Tm:.144 St:130:* 15:[16:20 How: ,,are- , we do'i ng Rqt_ .;ur.'shoppi�g e; ience_and you in Mei jer.`gi.ft�cardsl Visit us,at www.Mei,jer.com/te,l.lmei,jer or call 1=800-394=7198 Secure"Code: 3691-0594-113722140=001 Survey should be completed within 72 hrs VOUCHER NO. WARRANT NO. ALLOWED 20 William Hohlt IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $40.65 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members T 1192 43-551.00 $40.65 I hereby certify that the attached invoice(s), or 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 Monday, September 23, 2013 Dir cto 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)) 09/14/13 Candy Public Safety Day $40.65 I 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