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Home My WebLink About259965 06/24/16 (9, CITY OF CARMEL, INDIANA VENDOR: 241253 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*******100.95* CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 259965 CIO DOCS CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 062016 74.95 OTHER MISCELLANOUS 1192 4343003 062016 26.00 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O Docs IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service C/O DOCS rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $26.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-430.03 $26.00 1 hereby certify that the attached invoice(s),or 6/16/16 0 Parking fees $26.00 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,June 20, 2016 Id I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer wcLcone To Denison Parking 327 N Illinois,. PLEASE KEEP THIS TICKET WITH YOU Entered/Arriuee: 2016/H5/24 08:50 Ticket/Billet#:46027857 Dur/Duree:1:38:34 Paid On/Paye Le: 2016/05/24 10:29 Paid/Paye:$ 5.011 Original Fee:$ x5.00 CST:$ 0.00 PST:$ 0.00 Change:$ 0.00 UISA SC:$ 0.00 Merchant ID: ************2759 Swiped UISA Seq# 100567611 008 Purchase 16/ Auth WELCOME To Denison Parking 327 N Illinois PLEBSE KEEP THIS TICKET WITH YOU Entered/Arriuee: 2016/04/14 12:36 Ticket/Billet#:42585397 Dur/Duree:1:52:08 Paid On/Paye Le: 2016/H4/14 14:28 Paid/Paye:$ 6.00 Original Fee:$ 6.00 CST:$ 0.00 PST:$ 0.00 Change:$ 0.00 UISA SC:$ 0.00 Merchant ID: --******-***2759 Swiped UISA Seq# 157384204 00800 ij Purchase 16/04/14 Auth# 5678 AP Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O Docs IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service C/O DOCS rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $74.95 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-390.99 $74.95 1 hereby certify that the attached invoice(s),or 6/16/16 0 Arbor Day Supplies $74.95 1192 101 1192 101 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 Monday, June 20, 2016 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 6M bil Office DEP®T. OfficeMar Office Max Store 6545 14760 Grey Hound Plaza 05/05/2016 16.3.2 12:07 PM STR 6545 REG 1 TRN 4380 EMP 601987. ----------------•-------------------------- SALE Product ID Description Total 458621 PPR,65#,96B,25 17.99 S 244945 PPR,8.5X11GLDS 26.99 S Subtotal: 44.98 IN State Tax 1. 7% 0.00 Total: 44.98 Cash: 50.00 CHANGE: (5,02) Tax Exemption Number 000301328885 Shop online at www.officedepof.com WE WANT TO HEAR FROM YOU! Participate in our, online customer, survey and receive a coupon for $10 off your next 9ualifyins Purchase of $50 or more on office supplies, furniture and more. (Excludes Technolosy. Limit 1 coupon Per household/business. ) Visit www.officedepot.com/feedback and enter the survey code below. Survey Code: 14JN F5J2 DKCO 2PVTPQ3P6YQ55RBBC Petco 2160 EAST 116TH STREET' CARMEL, IN 46032 317-587•-'1820 5/02/16 1 :44PM 2610 . 02 2 00532 Sales Associate: 1 Kenneth ITEM DESCRIPTION PRICE 002327234 SOPH-12OCT SCN PK/ 9.99 N 0023272.93 SOPH-12OCT UNS BLU 9.99 N 002327226 SOPH-12OCT UNS PK/ 9.99 N Taxable Total $0.00 Sub Total $29.97 Final Total $29.97 Cash 40.00 CHANGE IS == -10.03 * Tax Exempted Tax Exempt #: 003120155002 Reason _ T_Non-P.rof t__Or_g-. - — - Number of Items 3 T = Taxable N = Non-Taxable (1)Store 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. it I I 111111111 1 1 1111111 11111111111 l 111111111 l 111 illi 11111 l III 26100010205 2201605020000000000