HomeMy WebLinkAbout228167 1/14/2014 »F CITY OF CARMEL, INDIANA VENDOR: 00350735 Page 1 of 1
ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $34.88
CARMEL, INDIANA 46032 23402 MULE BARN ROAD
SHERIDAN IN 46069 CHECK NUMBER: 228167
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 34 . 88 OTHER EXPENSES
Er :e r) " 'p?-
10
Great foolidl .
Low prices, .
1217 S. RANGELINE RD.
317-846-4818
YOUR CASHIER WAS SELF CHECKOUT
KROGER PLUS CUSTOMER >,******3903
FOLGR COFFEE 8.79 F
SWMS COCOA PC 2.09 F
Sc KROGER SAVINGS 0.50
SWMS COCOA I)C 2.09 F
Sc KROGER SAVINGS 0.50
BKRY DANISH 4.39 F
BKRY DANISH 4.39 F
MPLF STRUDEL 2.99 F
MPLF STRUDEL 2.99 F
5.36 lb @ 0.59 /lb
WT BANANAS 3.16 F
APL RED DEL 3.99 F
TAX 0.00
**** BALAmrp 34.88
REF#: 000000
PURCHASE: 34.88
CASHBACK: 0.00
TOTAL: 34.88
34.88
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 9
*********** KROGER SAVINGS **********
KROGER SAVINGS $ 1 .00
TOTAL SAVINGS (2 i) 6 1 .00
*********** KROGER SAVINGS +*********
01/06/14 02:39pm 959 85 24 999
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob VanVoorst
IN SUM OF $
$34.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I 1120-851.00 I $34.88 1 hereby certify that the attached invoice(s), or
bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JAN 13
P�
Fire Chief
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))
Food for Personnel for Welfare Checks due to Storm $34.88
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