HomeMy WebLinkAbout226530 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367759 Page 1 of 1
ONE CIVIC SQUARE LEAH ZUKERMAN CHECK AMOUNT: $73.74
CARMEL, INDIANA 46032 13255 ROMA BEND
CARMEL IN 46074 CHECK NUMBER: 226530
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990. 73 . 74 OTHER EXPENSES
0 2,15 1,0
I'j. - ;4
. ;I '! 1 50 F
14 2/h o:-
2/b.tit'! 50 F
r0 Lj ;W;
I @ 216,00
KRO APL SPRK 2.50 F
I @ 215,00
ro r RRO H11i, CRML 2.50 F
@ 2115.00
KRO HPL_ SPK-'
.50 F
KRO API- CRMI
0.99
KRO Aft. CRMI. 2.60 F
Great food , 1 @ 2/5.00
KRO Apl- f,Rml 2.50 F
Low Prices . KRO Apt- CRML 0.99 F
KRO APL CRMI, 0.99 F
1217 5 HANGH tNF R0. I 211�.00
317".8 16-1818 V'90 Api, CRML. 2 60 F
YOUP CHSH1.il? Wrls Joss ica I La 2/5.GO
00 APL 0% 2.50 F
WHITE POSTER 0.159 T @ 215,00
00 APL CRML 2.50 F
WHITE PLUSTER 0.59 T G
W1111E POSTER 0.59 T 1 @ 2.15.00
WHITE POSTER 0.59 T kR11 APL. CRMI_ 2.50 F
WHIIE POSTER 0.59 1 1 La 2/5,00
1AF Pll.--, 1;nN PC 3.00 1 KRO APL CRML 2.50 F
SC KROGER 'SAVINGS 0.49 PM PENS BLK 1 .49 1
1 @ 10,1110.00 KROGER SAVINGS 0.80
KVI-1) Nill'VANS 1 .00 PM PENS BLK 1 .19 T
I @ 10/10.00 KROGER SAVINGS 0.80
KVI U Nr)PkINS 1 .00 i PM PENS BLK 1 .19 T
KROGER SAVINGS 0.80 2
I @ 101"10.00 SC -6 40
KVLU NAPKINS 1 .00 PM PHIS BLK 1 .49 1 ay '
I Cd 10/10 00 KROGER SAVIN.1,S 0.80 j
KvLU .00 PM PENS Bi,v� 1A9 T LtJ
rA
I @ 10/10.00 SC KROGER SAVINGS 0.80
KVLlJ Nril'KIN'S 0 T so @ 3/10.00
("I u
1 .99 T PIJMPI�JN LOCG 166.67 F :4
1 ABLELAPH? 1 .99 T TAX 9.26
I A B[E CO V F I i 1 .99 T TAX EXEMPTION 4.25-
1ABLECOVER 1 .99 1 x*** BALANCE 298.74
I ABLECOVER I .99 T lk,k'01,x�.*.*x�k*1,***1369
TAU ECOk/FR 1 .99 1 RF.Ffi: 000000
I ABLECOvER 1 .99 T PURCHASE: 298.74
THBLECOVE.R 1 .99 T CASHBACK: 0.00
10 B t.F(,'O V F R 1 .99 F TOTAL.: 25.00 fo-
YABLEUVER 1 .99 T Remaining Bcjldn,:k?: 0.00
1 .99 1
i ABLEWARE
TABLEWARE 1 .99 T GIFT CARD 25,00
TABLEWARE 1 .99 T Le,4 ZLKermcm
TABLEWARE 1 .99 T FKFMHFAI SALES FMI-11 60 69
TABLEWARE. 1 .99 T
I ABLEWARE 1 .99 1
VAL PAPFRWARE 1 ,99 1 I REF#: 000000
VAL PAPI-RWAPE 1 .99 T J PURCHASE: 273. 7~
VAL PAPERWARE 1 .99 1 CnSllBt'lCK: 0.00
VAL PAPERWHRE 1 .99 T TOTAL: 200.00
C[R CUli.FRY 2.19 T
KRO APL CRMI. 3.99 F
KROGER Pl-US (111110MER <*kx*kX0032 DEBIT 200,00
KRO APL CRML 3.919 F
KRO HPL. CRMI-. 3,99 F EXI"IMPIEll SH!TS HMI 60 69
KRO HPL CRML 3.99 F
KRO APL. rRMI. 3.99 F
KRO !w; ': wli 3.99 F REF#: 000000
KRO iwi ! iemi 3.99 F PURCHASE: 73.79
KRO hi,; t 1tnl 3.99 F CASHBACK: 0.00
KRO P,;*t wi,. 3.99 F TOTAL: 73 71
DEBIT 73-71
EXEMPILli ;ALES W11- 60.69
CHANGE 0.00
IDIAL NUMBER OF 1 11 M5, ':Olf) = I 121
00GLP SAVINGS $ 9.19
JTAL SAVINGS ( 1 1,19
lixxxkxxii KRUlf4F, SI)VINGS
;/I I/I� 'I i I- »,,:., q1-1 q I()-1 1 1 k
VOUCHER NO. WARRANT NO.
} ALLOWED 20
Leah Zukerman
IN SUM OF $
13255 Roma Bend
Carmel, IN 46074
$73.74
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Receipt $73.74_ 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
C,D%,N-,C
received except
Monday, November 18, 2013
G
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))
10/11/13 Receipt $73.74
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