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Home My WebLink About253955 01/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 354730 ONE CIVIC SQUARE PETTY CASH -LAW DEPARTMENT CHECKAMOUNT: $*******102.41* CARMEL, INDIANA 46032 CHECK NUMBER: 253955 CHECK DATE: 01126/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 20.12 OFFICE SUPPLIES 1180 4341999 81.07 OTHER PROFESSIONAL FE 1180 4342100 1.22 POSTAGE 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 01/25/16 0 $81.07 1180 101 01/25/16 0 $1.22 1180 101 01/25/16 I 0 I I $21.52 1180 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. PETTY CASH - LAW DEPARTMENT ALLOWED 20 IN SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Department of Law 'l,O? PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 0 43-419.0 I hereby certify that the attached invoice(s), or 1180 101 0 43-421.00 $1.22 bill(s) is (are)true and correct and that the 1180 101 0 42-302.00, $2,� materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Monday, January 25, 2016 I Cost distribution ledger classification if claim paid motor vehicle highway fund Wal M* art Save money. Live better, Self Checkout Fast.Fun. Easy. ( 317 ) 783 - 0950 MANAGER RON HANCON 4650 S EMERSONAVE INDIANAPOLTS IN 46203 ST# 5443 OP# 00009043 TE# 43 IR# 04834 3 X 3 002775502161 1.27 X NOTES 121'K 00511.4197404 SUBTOTAL 7.64 TAX 1 7.000 % TOTAL 8.17 VISA TEND 8 1 ACCOUNT it --w- *xxx xx*x� S APPROVAL # 04023C REF # 1042000314 TRANS ID'- 165046018935173 VALIDAITON - BF83 PAYMENT SERVICE - E TERMINAL. # SCO10664 -J 19:31:34 CHANGE DUE 0.00 ITEMS SOLD 2 TC# 1361 4017 6110 3914 0371 I II IIIIIIII II Get 2X Savings Catcher- Reward Dollars w/B I u(?l)i rd thru 2/28/15. Visit wmt.co 02/14/1.5 19:31:34 —CUSTOMER COPYxx* Savings Ca Wherl Scan with Nalmarl: app' ,Nk a] Y 1 FORr} I AMOUNT s -��`�� } NO. DATE_ ACCOUNT NO. APPROVED BY VC IVED BY iLw CL- T•4109 . FpR �r N� OP-(6 iJ a 5ti5 PGCOUN�Np. {ter ta�o9 p"P Ro"Jeo � `� AMOUNT.$ s f FOR o- +a NO. DATE ACCOUNT NO:" APPROVED BY _ S C-,rl cs RECEIVED BY . 12-12 A-1156 T-41091 �1'1 p0 Le— —5k�:- 0 1 o ,d _66 ., PN Q BANK 071 CARMEL CENTRAL (066) 21 NORTH RANGELINE ROAD CARMEL, IN, 46032 Cashbox 03 3usiness Date DEC 17, 2015 ,alendar Date DEC 17, 2015 )eposit 13;53 Transaction Number 00138 4ccount Type Checking/Savings 4ccount Number XXXXXX4! Transaction, Amount $ 25.00 ,ash Amount $ 25.00 "his deposit or Payment is accepted subject to )erification and to the rules and regulations of this bank. Deposits may not be available for immediate withdrawal. Receipt should be held intil verified with your statement. ^P-NC.-BAN-K pnc.com FORM122278-0909 i ^P'MC'BANK pnc.com FORM122278-0909 1'labzc C� _s f= Small C�a� �R �•. Great food. Lour prices. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was BRENDA MR-- MONEY ORDERS SOLD NP 15.00 MR NU MO FEE NP 0.69 TAX' 0.00 ** * BALANCE 15.69 CASH 16.00 CHANGE 0.31 TOTAL NUMBER OF ITEMS SOLD = 0 01/19/16 01:38pm 959 31 37 351 THANK YOU FOR SHOPPING KROGER Now Hiring - Apply Today! ]ohs.kroger.com www.kroger.com Jose ywngw'A\,� L ' 15 -O&q ro er Great food . Low prices . 1217 S. RANGELINE RO, 317-846-4818 YOUR.CASHIER WAS BRITTANY MR MONEY ORDERS SOLD NP 13.00 MR WU MO FEE NP "0..69 TAX m **** BALANCE 13.69 CASH 20.00 . CHANGE 6.31 TOTAL. NUMBER OF .ITEMS SOLO = 0 06/03/15 02:35pm 959 32 55 358 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. KAREN HANSEN, MANAGER M5 t yew wdm VINIC.NIW tW1171W1* OD {Ifl•I710WN11�.IIN W1YWI1��PfIOCIII N 016N afMH4 [[J��+1 fT Wash D T D v anly $ 12 m Works Includes., -- Expires 08115115 Carwash Not valid with other Clear Coat coupons or discounts. n Wheel Bright 0 Underbody •16 Total value 330059 g CARWASH ^ t< D m 0 a. ..° 1 P 0' - m D ( T n M 1-+o--,h_l� ' d0 � 1 1 ' Great food. I,ow prices. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was MELISSA MR MONEY ORDERS SOLD NP 25.00 MR WU MO FEE NP 0.69 KROGER PLUS CUSTOMER *******10 TAX 0.00 * BALANCE 25.69 CASH 50.00 CHANGE 24.31 TOTAL NUMBER OF ITEMS SOLD = 0 12/10/15 10:01am 959 30 15 359 Tell Us Haw 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.kroger•feedback.com within 7 days. Enter the information below: Date: 12/10/15 Time: 10:01am. Entry ID: 021-151-15-959-30-45 Limit one 50 fuel pt bonus per 7 days. 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L i C Click Here ,,t� for Savings! www. rtuix� , z rL G only $ 12 ° Z ° O i° N .° Works Includes: Expires 2/29/16 � ' Carwash Not valid with other Clear Coat coupons or discounts. ' Wheal Bright Underbody 76 Total Value II II II I I III I I ' 330059 z ' ;R Save s3 reuv CAR WASH-_ L ATTENTION CASHIERS:START THIS TAPE 10/20/15 RTUI,LP.©2015 Walmart ..��... Save money. Live better. ( 317 ).783 - 0950 MANAGER RON HANCOCK 4650 S .EMERSOM -AVE - INDIANAPOLIS IN 46203 ST# 5993 OP# 00004867 TE# 08 TR# 0j512 3X3 NOTE 4PK 005114197417 4.97 X 3X3 NOTE 4PK 005114197417 4.97 X STICKY NOTE 002775502161 1 .27 X STICKY NOTE 002775502161 SUBTOTAL 12.48 TAX 1 7.000 % TOTAL 13.35 VISA TEND 13. 15 ACCOUNT # #** * ::*if 1W S APPROVAL # 04181C REF # 1042000314 TRANS ID - 285067052850084 'VALIDATION - Z6WB, PAYMENT SERViGE - TERMINAL # MX307604 03/07/15 20:28:O6 CHANGE DUE 0.00 # ITEMS SOLD 4 ' TC# 0922 2295 4141 5531 8E613 Low Prices You Can Trust.-Evers! 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