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HomeMy WebLinkAbout236500 08/27/14 %.�,"''�. CITY OF CARMEL, INDIANA VENDOR: 241253 \1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********62.1 1* �� ��� CARMEL, INDIANA 46032 Cr0 Docs CHECK NUMBER: 236500 9qj,._..__i 9 Cr0 DOCS CHECK DATE: 08/27/14 �roN�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 62.11 OTHER MISCELLANOUS l�4 _ THE WOODEN KEY #39 MERCHANTS SQUARE 2150 E. 116TH STREET CARMEL, IN 46032 +&ma k, 317-844-9000 TAX E3C!EPT SALE TAX EXEMPT ID: 003;1201550 CARD BRTHDAY 99 CENT VALUE 7.20.473,428014 CARD'BRTHDAV 99 CENT VALUE 720473420449 0.99 CARD BRTHDAY 99 CENTv�ALUE 720473425109 0.99 CAPD BRTHDAY 99 CENT VALUE 720473419351 0.99 CARD! BRTHDf,,Y 99 CENT VALUE y �!` 7204731435986 �"�'099 CARD BRTHDAY 99 CENT VALUE 070000973062 ` ; 0.99 CARD BRTHDAY 99 CENT)d ALWE 720473419054 '! 0.99 CARD BRTHDAY 99 CENT VALUE 720473424881 'gg0.99 CARD'4ERTHB&Y 99 CENT VALUE r1!P wr✓cL 720473429343 0.99 CARD BRTHDAY 99 CENT VALUE 720473435917tl ���d PR 0.99 CARD BRTHDAY 99 CENT VALUE 720473425147 0.99 CARD BRTHDAY 99 CENT VALUE 7.2047,3428575 �.u�ph Q1,99 CARD BRTHDAY 99 CENT VALUE 720473420975 0.99 14, TOTAL 1I iROOt:ak $12.87 CASH $13.00 CHANGE , $0.13 f1i��1�t3aren�� ITEMS�`13` �' 07/25/2014 12:51 0039 02 3952 6848 OPEN 10z=!,86MON{THRU SAT OPEN NOO4 TO 5 ON SUNDAY PLEASE KEEP YOUR RECEIPT v& FOR REFUNDS OR EXCHANGES w!- ''fAkmaTHANK YOU & COME AGAI,N!dAAivAks KrOl!)er rol .3er Great food Law prices 1217 S. RANGELINE RD. 317-846-4818 YOUR CASHIER WAS; BRYAN DIXIE PLATES PC 5.39 T SC KROGER SAVINGiS 0.40 DIXIE PLATES PC 5.39 T SC KROGER SAVINGiS 0.40 KRO PLSTCUP 2.99 T TKYH LEMONADE: PC 2.50 B SC KR06ER SAVINGS 0.49 TRDWND UNSWT PC 2.50 F SC KROGER SAVINGiS 0.99 TRDWND TEA PC 2.50 B SC KROGER SAVINGS 0.99 1 @ 2/3.00 PEPSI COLA PC 1 .00 B SC KROGER SAVINGS 0.50 KROGER PLUS CUSTOMER ****x**7617 1 @ 2/3.00 7UP PC 1 .00 B SC KROGER SAVINGS 0.50 1 @ 2/3,00 A&W ROOTBEER PC 1 .00 B SC KROGER SAVINGiS 0.50 DIXIE 20OZ ,SGWLS 2.99 T TAX 1 .73 TAX EXEMPTION **** BALANCE 27.26 CASH - uu EXEMPTED SALES AMT 24.76 CHANGE 0.74 TOTAL NUMBER OF ITEMS SOLD = 10 KROGER SAVINGS ***x*xxxx** KROGER SAVINGS $ 4.77 TOTAL SAVINGS (14 '/>) $ q."17 #**xxx***** KROGER SAVINGS xx*xxxxxxx* 07/29/14 01 :40pm 9�Q x** 1 u oro ers. res -05-id i�� I 0- GREAT PROGRAM!. - P O Affordable&Highly Effective o• Local,Professional + ATTENTION CASHIERS:START THIS TAPE 07/20/14 RTUI,L.P.©2014 ' Wash ' 1 ' onl $12 Y P0 00 Works Includes: Expires 11/15/14VOAM ' Carwash NNFTvnuDwrr arHE OR ooupor-Is. D Clear Coat ' N Wheel Bright ' Underbody Wash $15 Tota-va►ue 330059 ' a ' ' E9 z D m 0 _o A Salve— w 01 1 OIL CHANGE 11 HIGH MILEAGEI �, 11 OIL CHANGE I b $2199 $34R 15.14 1 11 low-ros wear Blend) Eep.11.15.1411 ISW-10.5VY-70,10Y13UN I r�hk Oil,Filter,Lube 1 O o. 1 +Free Tire Rotations'e'Iruter•uprosgtslteoanlr a ZI•,NgE w7eege Yma W ldn yosu eM; lymS461ddIG�nrs¢?d%sWRaD.� 1I.Lubrioted— Ma111P-m le) t' I 531 Rangeline Rd. 1 317-846-8203 Good At All Indianapolis Locations. 0 NOW OPEN 431 E. Carmel Dr../ Next to Fazolis•844-4664 -------------------------------------- ---------------------`• D A Q 1 < r h 0. ,ry �v /'sl Greet food . Low pr i cei; . 1217 S, RiINGELINE RD. 317-846-4318 YOUR CASHIER WAS SELF CHECKOUT KROGER PLUS CUSFOMER K******0040 HOMECITY ICE 1 .99 F TAX 0.00 *:f*x BALANCE 1 .99 CASH 5.00 CHANGE 3.01 TOTAL NUMBER OF ITEMS SOLD = 1 07/29/14 05:26pm 959 85 131: 999 JUNE FUEL POINTS REMAINING 106 THESE POINTS EXPIRE 07;31/'1.1. EACH MONTH IS A SEPARATE AI'i:UMULATIUN PERIOD. POINTS DO NOT COMB:I.I\IE. HIGHEST UNREDEEMED DISCOUNT' FROM JUNE OR CURRENT MONFH OFFERED AT THE PUMP, ****:f********* i***;f****** JULY FUEL POINTS REDEEM 10OPTS TO SAVE .10 I'I::R GAL. ON ONE PURCHASE OF LIP TO 31:. GAL. SAVE UP TO $1 PER GAL AT Kl-iOGER OR . 10 PER GAL AT `;HELL ON 1 ['[LL-UP. FUEL POINTS THIS ORDER 2 FUEL POINTS THIS MONTH 337 THIS MONTHS POINTS EXPIRE 113/31/14. VISIT WWW.KROGI=R.COM/FUEL FOR DETAILS **;t�*******tf*x**�** ***::�********** BY USING YOUR 14ROGER PLUS G=IRO,YOUR ANNUAL SAVINGS TO DATE IS $216,10 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYOI,II:"S JOB. LET HE KNOW HOW WE ARE OOII,Ii. KAREN HIANSEN, MANAGER r 157btt vaw. 11111111111110RII111111111illi[III; f , ' 330059 t. Save $3L.Mike's Y�c r OIL CHANiF-'fi-0--H ------ I nH1MILEAGEI ' " OIL CHANGE ' •o $ 99 $34949:.,,; 1 I I 101FM 1 �.► 1 Fy.I1.IS.HIi Isw�t0.5w� taw-m wk 1 I Oil,Filter,Luba •mt�tSn rKl +Fns The RotationIltswi:�t�erUp,•j S'qb'tsDmd&r am1� gYSµl+Ylpnamlhafi0gw7h�`I�Yiioted�dslM,�m°�'ei_. 531 Rangeline Rd. 317-846-8203 Good At All Indianapolis Locations. 0 NOW OPEN ffiA 431 E.Carmel br./ Next to Fouls a 944-4664 23 ------------ 1 BESTOUTSIDEA YIOIIt6WMDOMSI1FAl®,� m aMWM,=aDM r; MON-1HUlSSPECKM !, INTERIOR CLEANING tnmotrwsll® II 1 2.00 z te,�uusxr l Soar 1� 1 X16.00 WR MM SAVE$3 rmntiNt►glawamat,e�Iws MIMMst Wc%r' VAMEXryWV1lfi mts i 11.15•H.RM51)AS------tw HESXaII; II aotrme. it-l5-tn i F n ^m g 0co 0 OFF YOUR NEXT Ap 800-431-8586 B9tY o I tie Wohm now.Now cohm 0*. � GtYen O.nwl Ory.Wf nii wffi Srdd Pr-�IYo r 016e DFrm�l�. The II ' works ; 1 Wash , n ' only $12 ' � Y 01 f a a ' WO*slnehmiss. Expires 11115114 � , VA DMMTOCWM < Carwash NUNAIDWRHOTERCOUPONS ' Clear Coat ' ' s S tots/ Wash ' F ' skm 330059 ' g 1 sW �. 10 Meijer 1424 W est Carmel pr (317)573m83Q0e1, ,es 46032-#130 ' rneijer.con7 "he Meijer Team appreci Your 07/24/iges fyour business fast and friend,, checkout was Pr ovided b astlane117 I 1 92 �AI_ PNMA� RAAER D IN 7% Sales Tax TOTAL TAX 1.40 PAYEN rsAL 1.40 XXXXXXXXXCREDIT KXX5812 ARDS 21 39 TENDER 21.39 NUMBER OF ITEMS See me i,j er•corn or the i current Service Desk return policy, for For additional savings mPerks 11 Q. and orn etails visit lllllllilllllllllllllillllllllll ' AO 30 Tx:4 2S46L8YS Illllllllllllllll Op:568 Tm:117 St:130 10:10:35 Hoer aro we dong Rate your shopping experience and you may win $1000 in Meijer gift cardsi www-mei Visit us at or ca'11 Ir1$m/tel Imei,jer 00-394_7198 11401_ Secure Code, 0021-1135-2070-001 Survey should be completed within 72 hrs Return Policy Returns are subject to lowest sale or promotional pricing,including bundled offers,and will be refunded in the original purchase tender type. Returns without receipt may require a valid ID and will be issued a Meijer Merchandise Return Card forthe refund value. Meijerstands behind our name;any productwith the "Meijer"brand may be returned with orwithouta receipt,provided it is not a state-approved WIC item. We will provide a full refund for all non-WIC approved food itemswith orwithouta receipt. For WIC approved food items we will provide a refund if you have a receipt that shows the item was not purchased in a WIC transaction. Meijer cannot provide refunds for food items,including produce and formula,which may have been purchased with WIC. Meijer will honor General Merchandise refunds and exchanges within 90 days of purchase. Returns of electronic items,media and items powered by flammable liquid or gas must be made within 30 days. Returns of open electronic items,media and items powered by flammable liquids or gas are subjectto additional fees,restrictions or refusal. Items not eligible for return include(but are not limited,to):alcohol,tobacco,ammunition,prepaid cards,and open collector sports cards or blood glucose monitors vleiler reserves the right to restrict or refuse returns. Full Return Policy is available at Meijer.com Return Policy Returns are subjectto lowestsale or promotional pricing,including bundled offers,and will be refunded in the original purchase tender type. Returnswithout receipt may require a valid ID and will be issued a Meijer Merchandise Return Card forthe refund value. Meijerstands behind our name;any productwith the "Meijer"brand may be returned with orwithouta eceipt,provided it is not a state-approved WIC item. We will provide a full refund for all non-WIC approved food items with or without a receipt. For WIC approved food items we will provide a refund if you have a receipt that shows the item was not purchased in a WIC transaction. Meijer cannot provide refunds for food items,including produce and formula,which may have been purchased with WIC. Meijer will honor General Merchandise refunds and 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash DOCS IN SUM OF$ One Civic Square Carmel, IN 46032 $90.77 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 42-390.99 I hereby certify that the attached invoice(s), or I �.�� bill(s) is (are) true and correct and that the materials or services itemized thereon for t which charge is made were ordered and y I received except i Monday, Aug st 25, 2014 den IV Director 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)) 08/25/14 $90.77 i i I I 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