Loading...
HomeMy WebLinkAbout240412 12/16/2014 ,� 4�nMfi CITY OF CARMEL, INDIANA VENDOR: 368968 'i3 'a. ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $********45.05* '� j=�; CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 240412 .y��TON,.�. ZIONSVILLE IN 46077 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 45.05 FESTIVAL COMMUNITY EV Welcome to Dunkin' Donuts Welcome to Dunkin' Donuts Tel 1� hStore #345039 Store #345039 j ` `� 7� Indianapolis, IN Indianapolis, IN 3��) ur-eTn U( � 10/27/2014 7:59:12 AM 10/27/2014 7:59:43 AM Eat I n Eat I n Order Number = 660 - Order dumber = 665 Register:2 Tran Seq No: 672660 Register 2 Tran Seq No 672665 Cashier:Leroy M. Cashier:Leroy M. r B B 1 k,.: Joe Orig Blnd 13.99 9.54 6 Cooler Ice Mountain 10. 14 6 tduf f ins LOBBY. 1 I i 1 6 Donuts 5.39 Sub. Total: - $lo. I 2003 €, Greyhound Pass Sieh. Total : $28.92 ! Tax $0.91 I Carmel , IN 46033 $2. 12 Total : $11.05 Ho by Lobby Store #182 (317) 818-9217 lotal : $31.04 Discount Total : $0.00 Tot � Discount Total $0.00 S-182 "R-8 T-0638 STELLA H SALE Change $0.00 Change $0.00 I, is: $11.05 101000000 Art Supply 5.99 $31.04 --- SUBTOTAL x.99 *** *** * * * * * * * HEY AMERICA! TAX TOTAL 0.42 HEY AMERICA! WANT A FREE DONUT WHEN YOU PURCHASE A ; TOTAL- - 6 . 41 WANE A FREE DONUT WHEN YOU PURCHASE A MEDIUM OR LARGER BEVERAGE? Go to www.telldunkin.com on your 6.41 MEDIUM OR LARGER BEVERAGE? ACCOUNT #: computer or mobile device in the next * ******* Cgo to www.felldunkin.com on your AUTH#: 585675 r�m3r�uter or mobile device in the next 3 days and tell us about your visit. REF#: 4303114901 CHANGE UE 0.00 3 ciays and tell us about Your visit. D Te invitamos a participar en Te invitamos a participar en nuestra encuesta. Number f Items Purchased: 1 nuestra encuesta. survey Code: 66501-45039-0710-2740 I Thank You. Please come again. Survey Code: 66001-45039-0710-2741 Enter Validation Code: Become a fan on Facebook. Return Policy on back of receipt Bring receipt with code to redeem offer. Fnler Validation Code: Visit our website at www.hobbylobby.com r�rin� receipt with code to redeem offer. Visit DunkinDonuts.com far Visit DunkinDonuts.com for ! redemption restrictions. Franchisee: Please use PLU #201 redemption restrictions. IIIIIIIIIIIIIIillllllllllilllllllllllllliil Franchisee: Please use PLU #201 0182008006381030143 Try cur delicious Coffee .and Donuts Try our delicious Coffee and Donuts 10J30/14 12:48 PM --Continued on Side 2-- VOUCHER NO. WARRANT NO. ALLOWED 20 Kelli Prader IN SUM OF$ 3920 Verdure Lane Zionsville, IN 46077 $45.05 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $10.14 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 Receipt 43-590.03 $28.92 materials or services itemized thereon for 1203 Receipt 43-590.03 $5.99 which charge is made were ordered and received except Monday, December 15,2014 Director,Comm ty Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 10/27/14 Receipt $10.14 10/27/14 Receipt $28.92 10/30/14 Receipt $5.99 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