244719 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 357303
F
ONE CIVIC SQUARE ROBERT HENSLEY CHECK AMOUNT: $********66.94*
CARMEL, INDIANA 46032 400 GREYHOUND PASS CHECK NUM04
BER:
4571/9
«oN CARMEL IN 46032 CHECK
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 REIMB 66.94 PROMOTIONAL FUNDS
eror
Great food .
Low Prices ®
1217 S. RANGELINE RD.
317-846-4818
YOUR CASHIER WAS VICCI
KRO ORANGE JUICE PC 3.99 F
TAX 0.00
* * BALANCE 3.99
CASH 5.00
CHANGE 1 .01
TOTAL NUMBER OF ITEMS SOLD = 1
09/20/15 07:96am 959 2.1 18 162
JOIN KROGER PLUS & BEGIN SAVING TODAY
YOU COULD HAVE SAVED $0,10 MORE,
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
KAREN HANSEN, MANAGER
r � -
I
Panera Bread
Cafe 1658
Carmel , IN 46032
Phone: 317-587=1429
Accuracy Matters,
Your order should be_correct-every-ti-me.
= -If- it s not, we'll fix it right away, and
give you a free treat for your trouble.
Just let any associate know.
4/20/2015 7:21:02 AM
Check Number: 236644 Cashier: Jessica
1 Bagel Pack 13.99
2 French Toast Bagel
2 Asiago Bagel
2 Cinnamon Crunch Bgl
2 Plain Bagel
2 Blueberry Bagel
2 Whole Grain Bagel
1 Sesame Bagel
1 Plain Cream Chs Tub
1 RF Honey Walnut Tub
SubTotal 13.99
Tax 1.26
Total 15.25
15.25
Acct:XXXXXX.
AutliCode:03038C
Trans#:6539
If you didn't use your MyPanera card,
keep this receipt and enter the code below
at www.mypahera.com/missedvisit
Not a member yet? Ask an Associate for
.your own card and join today!
4058-9676-6672-1468-2206-52 -
www.panerabread.com
TOGO-POS
Your Order Number is: 244-
Customer / Pager:
Customer Copy
Welcome to Dunkin Donuts PC# 345039
1305 S. Range Line Road, Carmel, IN 460
4/20/2015 7:06:43 AM
Eat In
Order Number-: 907 - -
Register:l Tran Seq No: 74907
Cashier:Kar! M.
2 Bx Joe Orig Blnd 31.98
2 12 Donuts 16.98
Sub. Total: $65.95
Tax: $2.88
Total: $68.83
Discount Total : $0. 00
Change $0.00
$68.83
lK7ic7Kafc%���(�Sk��('i(7KS6CW.Y.CkE N�%:��c�Ktkab���x M:��C*alc p(3kY.CM:MCMUK
HEY ARERID!
WANT A FREE DONUT WHEN YOU PURCHASE A
MEDIUM OR LARGER BEVERAGE?
Go to www.telldunkin.com on your
computer or mobile device in the next
3 days and tell us about your visit.
Te invitamos a participar en
nuestra encuesta.
Survey Code: 90701-45039-0704-2058
Enter Validation Code:
Bring receipt with code to redeem offer.
Visit DunkinDonuts.com for
redemption restrictions.
Franchisee: Please use PLU #201
Thank you come back soon!
Tell us about Your visit!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob Hensley IN SUM OF$
$66.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 43-551.00 $3.99 1 hereby certify that the attached invoice(s), or
1120 43-551.00 $48.96 bill(s) is (are)true and correct and that the
1120 43-551.00 $13.99 materials or services itemized thereon for
which charge is made were ordered and
received except APR 2 7 2015
Fire ie II
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))
Recruits $3.99
Recruits $48.96
Recruits $13.99
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