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Home My WebLink About259500 06/14/16 (2) 4a uf,6lq*f ,>/. CITY OF CARMEL, INDIANA VENDOR: 370216 ig Qb 'i ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: $"""'592.22` i•. .a CARMEL, INDIANA 46032 87 11TH ST NW CHECK NUMBER: 259500 9M�/tON�� CARMEL IN 46032 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 060616 24.02 OFFICE SUPPLIES 1701 4230200 26215 132.00 OFFICE SUPPLIES 1701 4343004 GIL0604 436.20 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. ALLOWED r� 20 IN SUM OF $ $ t/ ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT#!TITLE AMOUNT DEPT. # I hereby certify that the attached invoice(s), /'701 3-0106 2 j( (22- 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 of i r Cost distribution ledger classification if ' itle claim paid motor vehicle highway fund 7 CV'' /pharmacy' 1421 S. RANGE LINE RD, CARMEL, IN (317) 844-2775 REG#02 TRN#4184 CSHR#1362212 STR#8674 Helped by; MARTHA ExtraCare Card #: ********8690 1 DAWN DISHLIQ APLBL 9Z 1.57T 1 DAWN DISHLIQ APLBL 9Z FREE SAVED 1.57 BUY 1, GET 1 FREE 1 CAL VIEW BINDR 1,5 EACH 7.79T 1 CAL VIEW BINDR 1.5 EACH 3.89T SAVED 50% 3.90 BUY 1, GET 1 FOR 50% OFF 1 CAL VIEW BINDER 1 EACH 5.99T 1 CAL VIEW BINDER 1 EACH 2.99T SAVED 50% 3.00 BUY 1, GET 1 FOR 50% OFF 1 TH AP STAIN ERASER 2CT 2.57T GET 30% OFF JUST FOR YOU APPLIED 1 GET 30% OFF JUST FOR YO .78 - CVS COUPON 7 ITEMS SUBTOTAL 24.02 IN 7.0% TAX ---1-68-- TOTAL 26.70 DISCOVER 25.70 ************8753 MS CHANGE .00 111111111 IN l 11111111111111111111111 2508 6746 1584 1840 23 RETURNS WITH RECEIPT THRU 08/05/2016 JUNE 6, 2016 1 ; 15 PM VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF$ $ X31 .00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I 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 G w' 2044 t re Sign C 7' Cost distribution ledger classification if TI e claim paid motor vehicle highway fund Invoice CROWN TROPHY 7Vl :. 96ff BULL R Date Invoice# Nationally Known,Locally Owned CARMEL IN 46832 317-818-9400 6/3/2016 26215 807 West Carmel Drive Terminal ID ; 00930323 Carmel, Indiana 46032 06/06/16 -- ------- _-_---- -12:52 PM AM EXPRESS Bill To 369 _ SALE REF#:92Ei City of Carmel BATCH X656 AUTH q: 852384 1 Civic Square AMOUNT X132.00 Carmel, IN 46032 APPROVED Christine Pauley THANK YOU! CUSTOMER COPY No. Terms Payment Due Date Net 30 7/3/2016 Item Quantity Description Rate Amount 911C 16 1.5 x 3in Gold Name Badge(2 each) 8.25 132.00T Linda Harvey Chief Deputy Clerk Treasurer Dianne Walthall Director of Finance Ann Bingman Director of Investment Jacob Quinn Deputy Clerk Treasurer Council Business Anne Essex Payroll Manager Patricia Brown Accounts Payable 4- Clerk Treasurer Office Subtotal $132.00 Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00 Total $132.00 Your Awards and Recognition Needs. payments/Credits $0.00 Balance Due $132.00 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 oil �� Purchase Order No. 1V �I' t C1'1 f I ll Terms• Date Due Invoice Invoice Description - Amount Date Number (or note attached invoice(s) or bill(s)) i Ce. ue 9� 0 Total 413 4zo hereby certify that the attached invoice(s), or bill(s), is (are)tr and correct and I h ;v;e 'ited same in accor- nce 'th IC 5-11-10-1.6. 20,p�_ Clerk-Treasur SLUE CHIP CASINO 777 BLUE CHIP DRIVE MICHIGAN CITY, IN 46360 � # rr�Tu � For Express Check-Out Dial Guest Services 1, Name: CHRISTINE PAULEY Folio ID: 425274234290 Arrival Date: 06/06/2016 Address: Departure Date: 06/08/2016 Room No: AB 1463 Guests: 1 Group Code: GIL0604 DATE REFERENCE DESCRIPTION $ CHARGES $ BALANCE 06/06/2016 425269000229 ROOM CHARGE AB 1463 129.00 06/07/2016 425279000217 ROOM CHARGE AB 1463 129.00 06/08/2016 425284242075 FD AMERICAN EXPRESS 258 .0.0- ***********3369 SUMMARY OF CHARGES ROOMS tf 258 .00 .00 Check Out: Page: Please call (888) 879-7711 For Next Reservation or for any Billing Information Thank You For Choosing Blue Chip Casino