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Home My WebLink About229035 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 357303 Page 1 of 1 ONE CIVIC SQUARE ROBERT HENSLEY CHECK AMOUNT: $121.29 i CARMEL, INDIANA 46032 400 GREYHOUND PASS CARMEL IN 46032 CHECK NUMBER: 229035 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343004 121 . 29 TRAVEL PER DIEMS www.teukpUI24(51 ut.com Receive 1 chance to win$1,000 daily by calling 1-877-440-9091 For Contest rules,eligibility,Sweepstakes period and PREVIOUS WINNERS please visit www.telipizzahut.com. 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Diganos en espanol,Lcbmo to estamos atendlendo? 1 - - - 2 - - - 3 - - - 4 - - - 5 Strongly Strongly Disagree Agree I 66hM e, / r✓ PIZZA HUT #028451 705 S Rangeline Road CARMEL IN 46032 (317)843-1515 SALE Server: Internet Ticket #8 01/30/14 11 :16AM APPR CODs: 030658 Invoice #5 ' AMOUNT:. 35.43 5,0 0 .TIP: Total : . `x'13 W r1 I agree to pay above total amount 'according to card issuer agreement. M n r, Signature CD Customer ..Copy Makin' it Great Thank You V r� //)y)l� n ABOUT YOUR VISIT AND receive 10 CHANCES to CASH DOILY PLUS a CHANCE to INSTANTLY WIN one of our OTHER GREAT PRIZES with a combined vada e 0 si®s®® Ni�i'I C C G3L�Y0 e 00 Ira: www.�Q p hUit,.. Receive 1 chance to win$1,000 daily by calling 1-877-440-9091 For Contest rules,eligibility,Sweepstakes period and PREVIOUS WINNERS please visit www.tellpizzahut.com. Diganos en espanol,icomo to estamos atendiendo? II - - - 2 - - - 3 - - - 4 - - - 5 Strongly Strongly Disagree Agree *** KEEP THIS RECEIPT TO ENTER*** Must be of legal age to enter.Void where prohibited.No purchase/survey required to enter.Sweepstakes sponsored by Empathica,Inc:across multiple international clients.Skill testing question'may be rdquired in ` jurisdictions outside the U.S. TELL MS ABOUT YOUR VISIT AND receive 10 CHANCES to MPH 81400 C&S. H, DA91Y ' PLUS a CHANCE to INSTANTLY WIN one of our OTHER GREAT PRIZES with a combined� PIZZA HUT #028451 705 S Rangeline Road CARMEL IN 46032 (317)843-1515 SALE .Server: Internet Ticket #1 01/28/14 09:51AM APPR CODE: 028018 Invoice #1 eer AMOUNT: 35.43 TIP: 06 a Total : I agree to pay above total amount according to card issuer agreement. Signature____ _ Customer Copy M Makin' it Great w Thank You f, n 0 so TO: w""Ae�IPDz'TahU . . Receive 1 chance to win$1,000 daily by calling 1-877-440-9091 For Contest rules,eligibility,Sweepstakes period and PREVIOUS WINNERS please visit www.tellpizzahut.com. Diganos en espanol,Lcbmo to estamos atendlendo? 1 - - - 2 - 3 - - - 4'- - - 5 Strongly Strongly Disagree Agree *** KEEP THIS RECEIPT TO ENTER *** Must be of legal age to enter.Void where prohibited.No purchase/survey required to enter.Sweepstakes sponsored by Empathica,Inc.across multiple international clients.Skill testing question may be required in jurisdictions outside the U.S' TCLp (Id pper'` ;Y•. a US ABOUT YOUR MOSOT AND receive 10 CHANCES to mom m 8 IJ aaa C LU M Mg LY PLUS a CHANCE to INSTANTLY WIN one of our OTHER GREAT PRIZES with a combined, wadme O9 8%300 �i"Ii CEI.DCLVoo CSO TOa Receive 1 chance to win$1,000 daily by calling 1-877-440-9091 For Contest rules,eligibility,Sweepstakes period and PREVIOUS WINNERS please visit www.telipizzahut.com. Diganos�en espanol,Lcbmo to estamos atendiendo? 1 - - - 2 - - - 3 - - - 4 Stronaly Stronaly �: PIZZA HUT #028451 705 S Rangeline Road . CARMEL I.N 46032 (317)843-1515 SALE n Server: Internet Ticket #3 �+ 01/29/14 08:30AM 22 APPR CODE: 029068 Invoice #2*-' AMOUNT: 35.43 • CJ TIP: rn — Total : .;la �3 I agree to pay above total amount `.' according -to ca d issuer agree ent. Signature �-� r� Customer 'Copy Makin' it Great Thank You V M . e9 a 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)) Captains Meeting $121.29 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 NO. WARRANT NO. ALLOWED 20 Bob Hensley IN SUM OF $ $121.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-430.04 I $121.29 1 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 FER 10 t�4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund