224960 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: T357033 Page 1 of 1
ONE CIVIC SQUARE SHARON KIBBE
CARMEL, INDIANA 46032 827 WINTER CT CHECK AMOUNT: $25.00
CARMEL IN 46032
CHECK NUMBER: 224960
CHECK DATE: 1018/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 25 . 00 PROMOTIONAL FUNDS
MARSH # 14
2140 E. 1161H STREET
CARMEL, IN 46032
(317)575-3650
CUSTOMER ID BYPASSED
2 mbav&-1
6031 BUSCH LT 30PK NP 18.59 T
SC 7663*BUSCH LT 30PK 2.61-T
7125 NORTHERN BATH TIS _ .7.99 T
8939:425,L-OWE'S , . 25.00
8966 FESTIVE GREEN 90Z �T
8810 APL LATTICE PIE 9 PC 8.99 F
8965 FESTIVE GREEN BNAP 2.99 T
8963 FESTIVE GREEN DSPL 4.29 1
9013 FESTIVE GREEN DNP 5.,-� I 1b
2779 DEAN SKIM MILK G 3. 17 Iron I
I kI:SH IDEA CUSTOMER mb
SC 2648 APL LATTICE PIE 9 1 .50-F
3400 RUFFLE FMLYSZ REG F'C 4.1)1) 1 coorwo l 02-)Q,
SC 3400 RUFFLE FMLYSZ REG 1 .00-F
FRUIT TRY WOP 6D 15.'119 I
4745 DEANS ULT HLF &HLF
2070 BRACH CANDY CRN SM l b`) 19
SC 6371 BRACH CANDY CRN SM , 19-B
.2070 BRACH CANDY CRN SM 1 .61.1 B
SC 6371 BRACH CANDY CRN SM • 19-B
8811 CHRY LATTICE PIE 9
5004 BRYRS XTR CRMY VAN 5.61) I
SI: 7463 BRYRS XTR CRMY VAN 70-F C �r0YY1��11Q1 U�
5420 BRYR CHOC I-CRM 5.t,': I
SC 7463 BRYR CHOC I-CRM 30-F
1475 ENTNM SOFTEE DONUT 5. I
250 MARSH RND BUNS 8CT
SC -7029 MARSH RND BUNS 8CT .24-F �� I^ Car
87 CIN PETITE 15 CT Fl 3.'1' 1 ��C��� v`
SC 269647 CIN PETITE 15 CT ,50-F '
254 MARSH RUN HOT DOG 1 .4'1 I I ` l^
SC 7029 MARSH BUN HOT DOG .24-Furred 115
8991 CARIBOU- KCUP DYBRK PC 9.'1') I -
SC 2341 CARIBOU KCUP DYBRK .50-F CA"Y1Y�
4737 SNBM BREAD GNT WHT PC 3.0', i /1L)�j�S�(�n('�
SC 2484 SNBM BREAD GNT WHT 1 .20-F lJ�
1664 TC LENS WIPES 3.Zo I `' grou uY'
1664 TC LENS WIPES 3.Zo I �`aif1� IT ' "`
3204 WHIPPED CREAM 4,.99 1
1422 MARIO MED PTO RP 2.71; I �.
1706 MARIO OLIVES4133 2.J,'' I G
o.&\291.5 DEAN FRNCH DIP 2.99 I J l o.&\ �u J
'x TAX 3.58 BAL 166.1 ;
JlfhSH SUPERMARKET 414
I40 E. 116TH STREET
[:OPMEL, IN. 46032
, 1]7)575-3650
� f CREDIT PURCHASE 09/26/13 07:59 I'M
1RO 4 XXXXXXXXXXXX
7r;JH:u26972
PAYMENT AMOUNT 166.47
VF f,REDIl 166.47
CHANGE .00
TOTAL NUMBER OF "TTPWZ..cn1-n ?
Pm
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sharon Kibbe
IN SUM OF $
827 Winter Court
Carmel, IN 46032
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Receipt 43-551.00 $25.00 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
Sunda , October 06, 2013
Mayor
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))
09/26/13 Receipt $25.00
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