HomeMy WebLinkAbout235985 08/13/14 +ur..4�gy
CITY OF CARMEL, INDIANA VENDOR: 241254
;1. CHECK AMOUNT: $*******159.99*
ONE CIVIC SQUARE PETTY CASH
s =a. CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 235985
;ETON�! ' C!0 CARMEL POLICE DE CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 24.99 OFFICE SUPPLIES
1110 4239099 11.30 OTHER MISCELLANOUS
1110 4343003 123.70 TRAVEL & LODGING
Web
Greaves, Tara
(317) 571 -2574
gA
U-E
TM
City Barbeque Carmel - Store #21
1356 SOUTH RANGE LINE RD
317-660-8369
Greaves , Tara
Host: Alicia 08/07/2014
Greaves; Tara 11:43 AN
REPRINT# 1 110004
BP4 65.95
1.5 Qt Green Beans-BP
1.5 Qt Mac 8 Cheese-BP
Dozen Ilhite Buns
Subtotal 65.95
Tax Exempt #031201550010 0.00
Tax 0.00
WEB Total 65.95
CASH � 5.95
Y r 4
Credit earned or current visit:
City Rewards Club : 65.95 points
Reward earned for current visit:
None
Current balance:
City Rewards Club 65.95 points
Register your City Rewards Club Card
Online at www.citybbq.com/city-rei)ards-club
for a $5 BONUS Reward!
--- Check Closed ---
OffloceWLaxs
OfficeMax #907
14760 GREYHOUND PLAZA
C ' CARMEL, IN 46032
(317) 818-2690
0907 02 5945 08/01/14 12:36:37 PM
886111234295 $24.99
HP 564XL Black Ink Cartrid
SubTotal
Tax 7,000% $1.75
TOTAL $26.74
Debit $26.74
Card number: XXXXXXXXXXXX4252
Authorization-, _
MaxPerks Number XXXXX9524
MaxPerks Qualified Purchase Balance as
of (7/21/2014 ): $188.19 Tok
79100-00001-94130-05720-43272-90057
Now one company. Now great savings.
Office Depot, Inc., including its
subsidiary OfficeMax Incorporated
Tell us about your shopping experience
and get $5 off your. next $25 purchase.
Visit off,icemaxfeedback,;c,om,and-enter
the.:f_ol.1 owi ng-=Sur_vey,Code_:_.
0907-02-5945-1
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values, we also live them. OfficeMax has
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ORDER BY''PkON'E;�1=8.77-'OFFICEMAX
ORDER BY WEB www.officemax.com
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ma �r�•.a.m� Ifi(II�tY' I'�I�LP{1\'! ,8?'�
Oty :Item_ _ __ Price
1 Turkey Brit Salted- DM $7.50
1 6" Italian B.M.I'�l-------- --$4•.25
1 CI;ChSal ad sr—.—'_—�------ --$7.25
1 CI;ChSalad-s r---------'— —$7.25
1 Tuna Sapid— _—$6.00
1 Tuna Salad _$6.00
1 Tuna Salad_______ ____ _$6.00
1 6" Roast Beef_ $5.00
1 6" Turku-.& Flam �-^ � $4:25
1 6" Turku Breast—�--_---�-----_ _$4:25
SUBTOTAL $57 .75
Sales Tx $0„00
TAKE OUT **TOTAI_ $57 75
Cash AMT TEND $60„00
CHANGE DUE $2„25
Ca"iet ,a[ FREE Coo ole
"• , �i Take our 1 minute survey at
11COMOMIUMMM DOME
io 7:VF1� and recreive your reward.
-- Store 9.1351 1 (317)846-9199
528 E. Carmel Drive
08/06/14 11 :57:55 Trans #62
Clerk: Dwr 1 Clerk #18
Poverty 8imairtfleuttipt R,aceiptxorn
within 3 days of your visit at
tellsubwaycom
and receive your reward.
VALIDATION CODE
To redeem,write your validation code above and bring this receipt back to
the SUBWAY•Restaurant where you were served*Se9 online for details
02032 Doctors Associates Inc SUBWAY'ts a registered trademark o}
DoctarsAs.adatoInc AOdyldsreserved PrintedWUSA IlSverslon
•
Take our one minute survey,
within 3 days of your visit at
tellsubwaycom
and receive your reward.
'VALIDATION CODE:
To redeem,write your validation code above and bring this receipt backto
the SUBWAY*Restaurant where you were served.*See online for detalls
02032 Doctor's Assoclates Inc.SUBWAY'Is a registered trademark of
Doctors Assoclates Inc AU rights reserved Printed in USA US version
tiy
db
db
Take our one minute survey
within.3 days of your visit at
tellsubwaycom
and receive your reward.
VALIDATION CODE
CVS,Wpharmacyw
1421 S. RANGE LINE RD, CARMEL, IN
(317) 844-2775
REG#01 TRN#5631 CSHR#0714172 STR#8674
Helped by: JEANNE
ExtraCare Card #: ********3911
1 CVS NWPP PROMO BAG EACH 99T
SALE SAVINGS ,99- SAVED .99
SPEND $.99 OF! MORE, SAVE $.99
1 CVS VINYL GLVE SML 50CT 8.50T SAVED .89
9.39 EACH 2 OR MORE @ 8.50 EACH
1 CVS VINYL GLVE SML 50CT 8.50T SAVED .89
9.39 EACH 2 OR MORE @ 8.50 EACH
C 1 FILL YOUR BAG - STORE B 5.70 - CVS COLFON
31ITEMS
SUBTOTAL. 11.30
IN 7.0% TAX .79
TOTAL 12.09
DEBIT 12.09
************6281 MS
CHANGE .00
Illllli Ili III IIIIIIII�II it�IIIII II III
2508 6744 2185 6310 17
RETURNS WITH RECEIPT THRU 10/05/2014
AUGUST 6, 2014 7:42 AM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
3 Civic Square
Carmel, IN 46032
$159.',911
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-302.00 $24.99 I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
1110 43-430.03 $57.75
materials or services itemized thereon for
1110 42-390.99
which charge is made were ordered and
1110 42-302.00 received except
1110 43-430.03 $65.95
Thursday, August 07, 2014
Chief of Police
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))
08/01/14 black ink cartridge $24.99
08/06/14 lunch for applicant interview board $57.75
08/06/14 vinyl gloves .$11.03-
08/06/14
08/07/14 lunch for applicant interview board $65.95
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
120
Clerk-Treasurer