HomeMy WebLinkAbout224958 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367640 Page 1 of 1
\f ONE CIVIC SQUARE JOSLYN KASS
CARMEL, INDIANA 46032 C/O rocs CHECK AMOUNT: $142.81
CHECK NUMBER: 224958
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 142 . 81 PROMOTIONAL FUNDS
meiier
1424 West Carmel Dr.
Carmel, IN 46032-#130
(317)573-8300 meijeccom
The Meijer Team appreciates your business
10/07/13
Your fast and friendly checkout was
provided by PATRICIA
MEIJER SAVINGS
SPECIALS . 8.59
SAVINGS TOTAL 8 . 59
GENERAL MERCHANDISE
88351593431 RIBBON
4 ® 1.49 5.96 CT
GROCERY
4000047587 CANDY
5 ® 11.98 59.90 FT
w7339000197 MINTS
3 0 2 / 4.00
was 9.57 now 6.00 FT
*7339000198 MINTS
3 0 2 / 4.00
was 9.57 now 6.00 FT
w3400040597 CANDY
5 Q 12.99
was 66.40 now 64.95 FT
TOTAL
TOTAL TAX .00
TOTAL 142.81
PAYMENTS .
TENDER 142.81
NUMBER OF ITEMS 20
T1 ITEM VALUE EXEMPTED 142.81
T1 TAX EXEMPTED 10.00
T2 ITEM VALUE EXEMPTED .00
T2 TAX EXEMPTED .00
T4 ITEM VALUE EXEMPTED .00
T4 TAX EXEMPTED .00
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+ II II I I III II III II III I IIII III I III II IIIIIII II -.
A013003N7G8NP4S
Tx:44 Op:2005726 Tm:17 St:130 12:40:04
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Secure Code:
4541-0841-1030-2070-001
Survey should be completed within 72 hrs
VOUCHER NO. WARRANT NO.
l
ALLOWED 20
Joslyn Kass
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$142.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I I 43-551.00 I $142.81 1 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
o y,kVr 0 0?3
Director
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))
10/07/13 Candy-State of the City $142.81
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