HomeMy WebLinkAbout224783 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367652 Page 1 of 1
ONE CIVIC SQUARE CARLTON ANKER
+�,? CARMEL, INDIANA 46032 12850 NORFOLD CIRCLE CHECK AMOUNT: $25.00
CARMEL IN 46032 CHECK NUMBER: 224783
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 25 . 00 OTHER EXPENSES
V.
MARS ` : 8 '
1960 E. 6111-YHOUND PASS corl
ARMEL,
IN 46032 4( Cl
(317)571-4355 �o
4605 CUT IECLEMENTINES 6.99 F
9860 GRANLA BRS PC, 6.25 F , 1 Q 3 2--
9860 GRANLA BRS PC '6.25 F l I (v
-- 2. 12 1 @'.54 /lb 0,a( rnPi ) —
WT 4011 BANANAS RIPE 1. 14 F
2.06 lb'@ .54 /lb
WT 4011 BANANAS RIPE 1. 11 F
2. 17 lb @,.54 /lb
WT 4011 BANANAS RIPE 1.17 F
2.05 lb @..54 /1 b
WT 4011 BANANAS RIPE 1. 11 F
1.81 lb @ .54 11b �CJ• Cd
WT 4011 BANANAS RIPE.
#I k TAX 00 KAL 25.00 a
MARSH SUPERMARKET #80
1960 E. GREYHOUND PASS
CARMEL, IN 46032
(317)571-4355
EF I DEB I I '1110('110F 09/14/1'4 09*r12 AM
np CA1: 'Y 1'A AA
TOTAL TIIANSAI;f ION AMOUNT 25.00
REF:339412
VF 25.00
CHANGE .00
TOTAL HUMBER OF I ISMS SOi 11 - 8
9/14/13 9:02 AM 0080 50 00'1!; i/5
YOUR CASHIER WAS USCAN
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THANK YOU FOR SHOPPING fe-CQ/ me-
MARSH
YOUR HOMEGROWN GROCER
SINCE 1931
WE VALUE Y0I11•.
CHECK [IS OUT: http://www.marsh.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carlton Anker
IN SUM OF $
12850 Norfolk Circle
Carmel, IN 46032
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Receipt $25.00
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
Car ftl muu�x 5 ou�
1 which charge is made were ordered and
received except
Sunday, October 06, 2013
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))
09/14/13 Receipt $25.00
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