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.
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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