HomeMy WebLinkAbout226054 11/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/0 MAYOR'S OFFICE CHECK AMOUNT: $35.39
C/0 MAYOR'S OFFICE
CHECK NUMBER: 226054
CHECK DATE: 11/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 35 . 39 SPECIAL PROJECTS
� D a) ►�
ro er
� e
�-•.1217 Sr, RANGELINE RD.
317 896 CASHIER
YDl1R:CASHhER•IJRS JANENf:
DELI.,CKN 5.99 T
DELI CKN 5.99 T l
WLHM MS PO.TR_ 2.99 F
K.bHM MAC CHS 2:99 F
KGHW,ROCLS 3.99 F CXAAJ
BRHD',SALAD F f
KROG•ER. PLUS;CL'STbMER +:** **9753 a
TAX i 1 .08 n ,
BALRKirF 28.52
REF#: 000000
PUR(HASE: 28.52-
•._CASHBACK: 0.00
TOTAL: -28.52
28,52 1/ QC •� CC) e_CN<)
CHANGL- 0.00 �✓
TOTAL N°'a a ltY . +?i 6
10/21/13
S
c
2150 E:. 1.16TH.STREET V1
CARMEL, IN 46032
317-_844-9000
CARDtEVRYDAY SPECIAL CROWN ~'�
1
CARD SYMPTHY CROWN 720473238037 1 .99 T
CARD SYMPTHY CROWN',;,720473139907 1 .99 T
CARD SYMPTHY CROWN 720473117646 1 .99 T n r
CARD SYMPTHY CROWN 720473132311 1 .99 T
CARD SYMPTHY CROWN 720473226614 . 2.99 T
CARDtSYMPTHY CROWN 070000980497,, ;-2:.99 T
SUBTOTAL $17.43
Sales Tax $1 '22
.,,+.� ,.. $18.65
TOTAL $18.65
PURCHASE
3��.Y j
EXPIRY: k/** SWIPED
RUTH# 004544
ITEMS 7
10/25/2013 13:39 0039 04 3916 1620
,'_,':IOPEN 10 - 8 MON THRU! SAT—
OPEN NOON TO 5 ON SUNDAY
PLEASE KEEP YOUR RECEIPT
FOR REFUNDS-JRJXCHANGES
TN-^,NIC YOU & CCi�t
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash - Mayor Brainard
IN SUM OF $
One Civic Square
Carmel, IN 46032
$35.39
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 43-590.00 $21.45 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1203 Recei t 43-590.00 $13.94
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 08,2013
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))
10/21/13 Receipt $21.45
10/25/13 Receipt $13.94
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