HomeMy WebLinkAbout240400 12/16/14 {�r,t�qM
CITY OF CARMEL, INDIANA VENDOR: 241253
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********60.28*
,_�; CARMEL, INDIANA 46032 C/O Docs CHECK NUMBER: 240400
'",/:oN�, C/O DOCS CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 24.28 OTHER MISCELLANOUS
1192 4343001 36.00 TRAVEL FEES & EXPENSE
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Denison Parking
327 N Illinois
PLEASE KEEP THIS TICKET
WITH YOU
Entered/Arriuee:
2014/1H/22 118:56
4icket/Billet#:92,542615
Dur/Duree:1:49:48
Paid On/Paye Le:
2 014/10/22 10:45
Paid/Paye:$ 6.00
Original Fee:$ 6.00
CST:$ 0.00
PST:$ 0.00
Change:$ 0.00
UISA
SC:$ 0.00
Merchant ID:
**********µ*2759 Swiped
UISR
Seq# 159649845 UNDO
Purchase 14/10/22 10:39:38
Auth# 125336
APPROUED
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EXPECT MORE,PAY LESS:
INDY GLENDALE - 317-454-7504
12/01/2014 06:06 PM EXPIRES 03/01/15
IIIIIIIII III III I I 111111111111111111
CLEANING SUPPLIES
002091081 0X0 DSPG DS T $8.29
GROCERY —_ _
231101863 GREEN FN___W.99$10.99
SEASONAL-GARDEN CENTER
051071250 WREATH HOLD T $5.00
SUBTOTAL $24.28
T = IN TAX 7.0000% on $13.29 $0.93
TOTAL $25.21
*1011 AMEX CHARGE $25.21
Target Pharmacy We're here to help!
9am - 7pm M-F
9am - 5pm Sat
11am - 5pm Sun
REC#2-4335-2391-0172-3307-0 VCD#751-255-144
Electronics recycling information-
http://www.in.gov/idem/recycle/2377.htm
the receipt.
Go to targot.com/returns for full
refund/exchange policy.
1P1//e promise to aftenOt a return
on every item purchased by
scanning your receipt.or packing
slip, offering receipt look-up or
a non-receipted return or
exchange with a valid form of
identification.
Most unopened items in new
condition returned within 90 days
will receive a refund or
exchange. Some items have a
modified return policy that is less
than 90 days and will print a
"return by" date under the item on
the receipt.
Go to target.com/returns for full
refund/exchange policy.
•
We promise to attempt a return
Circle Centre Mall
Indianapolis, IN
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Fee Computer Number: c
Cashier: 160 Id #160
Transaction Number: 212171
Entered: 10/21/2.014 13:31,
Exited: 10/21/2014 16:11_
Ticket #55962 Dispenser 937
Lot: Sun
Area: Area 1
Rate: Daily 2012 Rate
Parking Fee: $ 2.00
Total Fee: $ 2.00
Cash: $ 2.00
Total Paid: $ 2.00
Thank You
Denison Parking
DENISON PARKING, INC. 6 915
36 S. PENNSYLVANIA ST., STE. 200l
INDIANAPOLIS, IN 46204 DATE '21' 2—r
317-633-4003
I
1 RECEIVED FROM s E&
DOLLARS
FOR
1
AMOUNTOFACCOUNT ❑ CASH `
THIS PAYMENT ❑ CHECK /
BALANCE DUE ❑ M.O. BY (((((l
�I THANK YOU
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
DOCS IN SUM OF$
One Civic Square j
Carmel, IN 46032
$60.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
I
1192 42-390.99 $24.28
I hereby certify that the attached invoice(s), or
'.
bill(s) is (are) true and correct and that the
1192 43-430.01 $36.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 12, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
I
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))
j
12/11/14 $24.28
12/11/14 $36.00
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
i
, 20
Clerk-Treasurer