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246487 06/17/15 ' �o!.F�Nb CITY OF CARMEL, INDIANA VENDOR: 241254 Jr® CHECKAMOUNT: $*******202.22* ONE CIVIC SQUARE PETTY CASH r. _�; CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 246487 +.y�,__�� C/O CARMEL POLICE DE CHECK DATE: 06/17/15 �roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 186.53 TRAVEL & LODGING 1110 4358300 15.69 OTHER FEES & LICENSES Subway#25371-0 Phone 317-573-0766 13191 Hazeldale PWK Carmel, Indiana, 46033 Served by: evana 5/29/2015 10:26:46 am Term IO-Trans# 1/A-13152 Qty Size Item Price --- ---- ---- ----- 1 Flavor Craver SndPlt 38.00 2 Subway Fresh Fit SndPlt 76.00 1 10% Off Any Item 0100 1 -Flavor Craver SndPlt 34.20 Sub Total 148.20 State Sales Tax (7%) 10.37 County Tax (2%) 2.96 Total (Eat In) 161 .53' Cash 170.00 Change 8,47 Host Order IO: SPM20150529102646, Thanks for visiting Subway. Please let us know how we did today by taking our 1 minute survey at www.tellsubway.com Take our one minute survey within 3 days of your visit at tellsubway.com and receive your reward, VALIDATION CODE: To redeem,write your validatlon code above and bring this receipt back to the SUBWAY®Restaurant where you Were served.*See online for details. ©2012 Doctor's Assoclates Inc.SU9WAr Is a registered trademark of Doctor's Associates Inc All rights reserved Printed In USA US version • Take our one minute survey within 3 days of your visit at tellsubwaycom and receive your reward. VALIDATION CODE: To redeem,write your validatlon code above and bring this receipt back to the SUBWAY®Restaurant where you were served.*See online for details. ©2012 Doctor's Associates Inc.SUBWAY°Is a registered trademark of Doctor's Associates Inc All rights reserved Printed In USA US version .-R ^' I .44 r DINEIN Table : J2 Check Number : 6777 Check Amt : $ 25 . 00 ---------------------------------------- Server: Carry Out ---------------------------------------- 5-X-LG 16' ' 79.90 Pepperoni 1-Future Day Order 1-TIMED ORDER 1-Manager Adjust 6 1-Tax Exempt 1-Manager Adjust 6 1-Employee Discnt, -54.90 1-Order Type Change Sub Total : 25.00 Total Due: 25.00 Thank You for choosing Greek's Pizzeria_ ! We look forward to serving you again soon! ro rolvwer Great food . Low prices . 1217 S. RANGELINE RD. 317-•846-4818 YOUR CASHIER-WAS WILLIAM MR MONEY ORDERS SOLD NP 15,00 MR WU MO FEE NP 0.69 TAX 0,00 *** BALANCE 15.69 CASH 15.69 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 0 06/01/15 02:02pm 959 32 49 354 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB, LET ME KNOW HOW WE ARE DOING, KAREN HANSEN, MANAGER ■ '� """"' 1111111111111111111111111111111111111111 ; 0 330059 1 1 � Save$3 ;m-Crew > ' ' L A O L-. 0 m f -VIA /\l n /] � O ' Yf:6 a I yes rd.-..�r.C¢d.N:a Cnacuu Oay. I (d'i� i�� /� Ccs'_s�Owren OJy.Nel re"!x.i5 S�ttirJ Prc�a!ei er Iltks D's=�h. \,j/g` per. -0 0 0- 1\ w D m i m only ,2 Works Includes: Expires 08115115 0'1 O ' Carwash Not valid with other "' m Clear Coat coupons or discounts. 1 n ' Wheel Bright O Underbody IIIIIIIIII °15 Total value III II I I I I III ' 330059 Save$31, 6g-Crew -,_jCARWASH 0 0 —1� VOUCHER NO. WARRANT NO. Petty Cash ALLOWED 20 IN SUM OF$ 3 Civic Square Carmel, IN 46032 $202.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-430.03 $161.53 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 43-583.00 $15.69 materials or services itemized thereon for 1110 43-430.03 $25.00 which charge is made were ordered and received except Thursday, June 11, 2015 Chief of Police 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)) 05/29/15 Boles retirement open house $161.53 06/01/15 $15.69 06/10/15 applicant testing $25.00 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