245952 06/03/15 `� �_.�±A;f. CITY OF CARMEL, INDIANA VENDOR: 241253
ONE CIVIC SQUARE PETTY CASH
CHECK AMOUNT: $********68.47*
y; �_� CARMEL, INDIANA 46032 Ci0 DOCS CHECK NUMBER: 245952
°''�rori�°. Ci0 DOCS CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343003 28.00 TRAVEL & LODGING
1192 4355100 40.47 PROMOTIONAL FUNDS
P
WELCOME To
Denison Parking
327 N Illinois
PLEASE KEEP THIS TICKET
WITH—YOU
Entered/Arriuee:
2015/05/26 08:46
Ticket/Billet#:79668463
our/Duree:2:20:12
Paid On/Paye Le:
2015/05/26 11:07
Paid/Paye:$ 6.00
Original._Fee:$_ 6..00_
CST:$ 0.00
PST:$ U.00
Change:$ 0.00
UISR
SC:$ U.00
Merchant ID:
************2759 Swiped
UISA
Seq# 183784639 008HU
Purchase 15/05/26 11:U1:08
Auth# 625230
APPROUED
EZ PARK OF INDIANAPOLIS,INC.
20 N. PENNSYLVANIA ST.
INDIANAPOLIS, 46204
(317) 602-600 55
1460
Location
NO IN&OUT ON SAME TICKET
Make
License
EZ PARK OF INDIANAPOLIS,INC.
Ticket valid until midnight.
Additional charges after midnight.
PARKING CHECK
14607
Amt. Paid
Date
Received By
LIABILI'T'Y
Cars parked at owner's risk.
Articles left in car at owner's risk.
We reserve privilege of moving car
to other section of lot.
No attendant after regular closing
hours.
Car will be delivered only on
surrender of this check.
V S 31 C6T,Cir'cIe Cefl-e M lr'
Indianapolis, IN
Fee Computer Nuirhe• 2
Cashier: 150 Id #150
Transaction Number: 261028
Entered: 03/18/2015 12:56
-Exited: - - - - 03/18/201-5-18:_02
Ticket 97908 Dispenser #36
Lot: Moon'
Area: Area 1.
Rate: LunchRate
Parking Fee: $ 11.00
Total Fee: $ 14.00
Mastercard A $ 14.00
Credit Card Number: ************358]
Total Paid: $ 14.00
Thank You
Denison Parking
AlC6
M A R S;Hli it 14
214i:i E. 116TH STREET
CARMEL, IN 46032
x,317)575-3650
1817 TOOTSI CHLD PLAY 4.95, B
7951 FD CLB FORM PLATE 2.79 T
**** TRX .54 BAL 8.:i2
OP NONFOOD 5.051 T
*** TRX .90 BAL 13.77'
TAX EXEMPTION �^
* TRX .00 BAL _(::12.87
CASH 00
CHANI;;E 1
TOTAL NUMBER OF I1"LMS SOLD = 3
5/22/15 12:08 PM 0014 05 0144 113
YOUR CASHIER WAS ANN
THANK YOU FOR SHOPPING
MARSH
YOUR HOMEGROWN GROCER
SINCE 1931
WI:: VALUE YOU !
US OUT; hffp://www,marsh.nat
MARSH #14
2140 E. 116TH STREET*
CARMEL IN 46032
(3175575-3650
7324 FD CLB STORAGE BAG 2.99 T
3812 HEFTY 1 ZIP JMB 5.99 T
TAX .63 BAL 9.61
MARSH SUPERMARKET #14
2140 L. 116111 STREET
CARMEL, IN 46032
(317)575-3650
EFl CREDIT PURCHASE 03/26/15 02:56 PM
MC CARD 4 XXXXXXXXY,XXX4121
AUTH:B36658.
PAYMENT AMOUNT 9.61
VF CREDIT 9.61
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD = 2
3/26/15 2:57 PM 0014 53 0053 175
YOUR CASHIFR WAS U-SCAN
THANK YOU FOR 1,."PPINO
MARSH
YOUR HOMEGROWN GROCER
SINCE lV
WE VALUE YOU!
CHECK US OUT: litlp://www.mac:.i i,et
- I
Petco
2160 EAST 116TH STREET
CARMEL, IN 461032
317-587-1820
4/27/15 1:16PM 2610 02 2 04151
Sales Associate: 15 Karen
ITEM DESCRIPTION PRICE
002355657 ERD-300C! UNSC WAS 17.99 N
Taxable Total $0,00
Sub Total $17.99
Final Total $17.99
Cash 20.00
CHANGE IS ==_> -2.01
Tax Exempted
Tax Exempt #: 00311201550
Reason : Non-Profit Org.
Number of Items 1
T = Taxable N = Non-Taxable
(1)Stere Discount not subject to sales tax
(2)Manufacture coupon subject to sales tax
Thank you for shopping at Petco!
Questions/Comments?
888-824-7257
Petco provides information on
housing, equipment, cleaning,
environment and feeding for
all the animals we offer. Ask
for an in-store Care Sheet
or log onto www.petco.com.
III�IIII III)Illlilll I�II�I I II II IIIIII��II�I II��IIII�I I
2610015024151201504270000000005
VOUCHER NO. WARRANT NO.
Petty Cash .i ALLOWED 20
DOCS r IN SUM OF$
One Civic Square
Carmel, IN 46032
a
y
$68.47
1�
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
1�
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT I Board Members
I I hereby certify that the attached invoice(s), or
1192 43-551.00 $40.47_,
, bill(s) is(are)true and correct and that the
1192 43-430.03 $28.00;1
materials or services itemized thereon for
which charge is made were ordered and
received except
l
i
1
Monday, June 01, 2015
1
Direc r
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))
06/01/15 $40.47
06/01/15 $28.00
0
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
120-
Clerk-Treasurer
20Clerk-Treasurer