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250355 10/07/15 °`�4qM ;� CITY OF CARMEL, INDIANA VENDOR: 369942 ® it ONE CIVIC SQUARE LARA MULPAGANO CHECK AMOUNT: $ ...."'14.85" ,: CARMEL, INDIANA 46032 4989 BUCKEYE CT CHECK NUMBER: 250355 'M�6N�,r CARMEL IN 46033 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 4.98 OTHER MISCELLANOUS 851 5023990 9.87 OTHER EXPENSES LCVG �C� qa q � W44"-e'" #15334 1424 S RANGELINE RD CARMEL IN 46032 317-�71-1176 421 2655 0071 09/25/2015 11 :19 AM INTERNET PHOTO 385285 A 2.69 RETURN VALUE 2.69 SUBTOTAL 2.69 SALES TAX A=7.0% 1 TOTAL 2.88 CASH 5.00 CHANGE 2.12 DvuCe'�'llaha�► ' �c�enfi" ,9 �. THANK 4U FOR' SHOPPING AT WALGREENS YOU COULD HAVE SAVED BY USING YOUR BALANCE REWARDS CARD TODAY! RESTRICTIONS APPLY. FOR TERMS AND CONDITIONS, VISIT WALGREENS.COM/BALANCE, DID YOU KNOW THAT YOU CAN EARN POINTS ON THOUSANDS OF ITEMS IN-STORE AND ONLINE? SEE OUR WEEKLY AD FOR MORE INFORMATION. ITEMS CHANGE WEEKLY. RESTRICTIONS APPLY. FOR TERMS AND CONDITIONS, VISIT tl)ALGREENS.COM/BALANCE. .I- RFN# 1533-4712-6652-1509-2503 I I II I I II I II Il it 1 1 ill,1 1 Iii it 1 1 II l i l t,l 1 1 III I II II II II ward How a r,e we do i ngg2 Enter our monthly sweepstakes , 0r $3 , 000 cash Visit WWW . WAGCARES . COM or call toll free 1 -800-658- 1584 within 72 hours to take a short survey about this Walgreens visit SURVFY CCrn, w4i"Wdll #15334 1424 S RANGELINE RD CARMEL, IN 46032 317-571-1176 421 2649 0071 09/25/2015 7:43 AM INTERNET PHOTO 385267 A 7.18 SALE RETURN VALUE 7.18 SUBTOTAL SALES TAX A=7.0% 0.50 TOTAL 7.68 CASH 10.00 CHANGE2.32 THA11 / NK v0U FOR SHOPPING G AT WA R EN q/aS GET MORE WITH BALANCE REWARDS, REDEEM POINTS FOR SOMETHING EXTRA IPJ A FUTURE PURCHASE. RESTRICTIONS APPLY. FOR TERMS AND CONDITIONS, VISIT WALGREENS.COM/BALANCE. RFpN# 1533-E4712 648g94-1509!!-2503 !!{{ Plance' award POINT BALANCE 2570 POINTS TO $5 REWARD 2430 BALANCE REWARDS ACCT # *********6809 OPENING BALANCE. 2500 EVERYDAY POINTS - RETAIL 70 CLOSING BALANCE 2570 ****************************************** How are we doing? Enter our monthly sweepstakes for $3 , 000 cash Visit WWW . WAGCARES . COM ******************* 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)) $7.18 $2.69 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 Lara M1 P0- an,o ' CFD a-� Q, IS � P ropAmr V Great food. Low prices. 1217 S. RANGELINE RD. 317-846-4818 YOUR CASHIER WAS SELF CHLCKOUT SEAM RIPPER 2.49 T KROGEW PLUS CUSTOMER ��9573 SEAM RIPPER 2.49 T KRO HALF 8 HALF PC F SC KROGER SAVINGS 0.40 TAX 0.35 # BALANCE 8.90 DEBIT Purchase ************1675 RFF#: 000000 TOTAL: 8.90 PURCHASE: 8.90 CASHBACK: 0.00 DEBIT 8.90 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 3 KROGER SAVINGSk + KROGER SAVINGS $ 0.40 TOTAL SAVINGS (4 %) $ 0.40 k4 KROGER SAVINGS # ###4# k 09/30/15 11:19am 959 84 28 999 Tell Us How We Are Doing! Earn 50 BONUS FUEL_ POINTS! Plus, enter our monthly Sweepstakes: for ONE OF 100 - $100 gift cards and ONE $5,000 gift card grand prize! Go to www.kr oger feedback.com within 7 days .,,,,. PNC Online Banking Account Activity Thursday,October 0 1.2015 Tom and Lara Mulpagano XXXXXX5706 Available Balance: $379.70 Account Details Nickname: Torn and Lara Mulpagano Type: Interest Checking Text Banking Nickname: CHEC Address: 4989 BUCKEYE CT CARMEL,IN 46033-9710 Overdraft Protected By: OD Protection Posted Transactions Date Description Withdrawals Deposits Balance 09/3002015 PUS PURCHASE POS70095984 1304841 KROCER $8.90 $695.115 CARMEL IN ,. CITY OF® CARMEL, INDIANA VENDOR: 369942 CHECK AMOUNT: S""'"""14.85' ONE CIVIC SQUARE LARA MULPAGANO4969 BUCKEYE CT CHECK NUMBER: 250355 a CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 10/07/15 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 98 OTHER MISCELLANOUS 1120 4239099 9.87 OTHER EXPENSES 851 5023990 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)) $4.98 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lara Mulpagano IN SUM OF $ $4.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-390.99 $4.98 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except T - 5 2015 I r� ate• Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund