HomeMy WebLinkAbout225268 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 364386 Page 1 of 1
ONE CIVIC SQUARE KURT ANDERSON
CARMEL, INDIANA 46032 C/O ENGINEERING CHECK AMOUNT: $17.98
'*ro„ CHECK NUMBER: 225268
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 17 . 98 STORM WATER PHASE II
THIS IS A REPRINTED RECEIPT
rco er
. . . . Great . food .
. . . . Low . Prices .
. . . . .148 W HAZELL.DELL,RD
. . . . .317-844-1004
. . . . .YOUR.CASHIER.WAS.SELF.CHECKOUT
KROGER.PLUS.CUSTbMER. . . . . ,*******0843
. . . . . . . .MAYFAIR.CNDY. . . . . . . . . . . .8.99.B
. . . . . . . .MRYFAIR.CNDY. . . . . . . . . . . .8 -99.-
. . . . . . . .TAX. ... . . . . . . . . . . . . . . . . . 26
. . ,****.BALANCE. . ... . . . . . . . . . . . .
REF#: .000000
PURCHASE: .19.24 /
CASHBACK: .0.00
TOTAL: .19.24
. . . . . . . . . . . . . . . . . . . . .19.24
. . . . , . . .CHANGE. . . . . . . . . . . . . . . . . .0.00
TOTAL.NUMBER.OF.ITEMS.SOLD.=. . . .2
10/11/13.12:33Pm.980.83,100.999
SEPT.FUEL.POINTS.REMAINING.=.181
THESE.POINTS.EXPIRE.10/31/13.
EACH.MONTH.IS.A.SEPARATE.ACCUMULATION
PERIOD. .POINTS.DO.NOT.COMBINE.
IiIGHEST.UNREDEEMED.DISCOUNT.FROM.SEPT
OR.CURRENT.MONTH.OFFERED.AT.THE.PUMP.
OCTOBER.FUEL.POINTS
REDEEM,100PTS.TO.SAVE. .IO.PER,GAL.
ON.ONE.PURCHASE.OF.UP.TO.35.GAL.
SAVE.UP.TO.$1 .PER.GAL.AT.KROGER.OR
.10.PER.GAL.AT.SHELL.ON.I .FIL.L-UP.
--------------------------------------
FUEL.POINTS.THIS.ORDER.=.18
FUEL.POINTS.THIS.MONTH.m.186
TH.IS.MONTHS.POINTS.EXPIRE.11/30/13.
VISIT.WWW.KROGER.COM/FUEL,FOR,DETAILS
BY.USING.YOUR.KROGER.PLUS.CARD,YOUR
ANNUAL.SAVINGS.TO.DATE.IS.$312.77
. . . .THANK.YOU.FOR.SHOPPING.KROGER
CUSTOMER.SERVICE.IS.EVERYONE'S.JOB.
LET.ME.KNOW.HOW.WE.ARE.DOING.
AMANDA.ONEAL—MANAGER
THIS IS A REPRINTED RECEIPT
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
Kurt Anderson Purchase Order No.
c3 Terms
f Date Due
Invoice Invoice Description
Date Number (or note attached;nvoice(s)or bill(s) Amount
10/11/2013 0 Candy for Pumpkin Patch Event $ 19.24
Total $ 19.24
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
VOUCHER NC WARRANT NO.
Kurt Anderson ALLOWED 20
IN SUM OF $
$ l�•�g '
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 211-4462838 $ )e-la or bill(s) is (are)true and correct and that the
` -AG materials or services itemized thereon for
-` which charge is made were ordered and
received except
10/21/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund