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