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HomeMy WebLinkAbout302480 08/31/16 Coq' CITY OF CARMEL, INDIANA VENDOR: 358076 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*******100.51* CARMEL, INDIANA 46032 C/O SHERRY MIELKE CHECK NUMBER: 302480 M„r�N-�o• CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4341999 081516 81.77 OTHER PROFESSIONAL FE 209 4230200 081616 18.74 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 PETTY CASH ACCOUNTS PAYABLE VOUCHER C/O SHERRY MIELKE 1N SUM OF$ 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. $81.77 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 081516 43-419.99 $34.39 1 hereby certify that the attached invoice(s),or 8/29/16 081516 29D06-1608SC-007009 $25.69 1180 101 1180 101 082516 43-419.99 $21.69 bill(s)is(are)true and correct and that the 8/29/16 081516 29D06-1608-SC-007050 $34.39 1180 101 materials or services itemized thereon for 1180 101 081516 I 43-419.99 I $25.69 8/29/16 I 082516 I 29D06-1510-SC-008980 I $21.69 1180 101 which charge is made were ordered and 1180 101 received except Monday,August 29,2016 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Ohm �-V tecu,ce/Q'i'Ain Cc 1 ! ' Great foods. Low prices. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was TAMIKA MR MONEY ORDERS SOLD NP 21.00 MR WUMO FEE NP .669 AZ0 BALANCE 21.69 CASH 22.00 CHANGE 0.31 TOTAL NUMBER OF ITEMS SOLD = 0 08/25/16 11:51am 959 31 24 352 THANK YOU FOR SHOPPING KROGER Now Hiring - Apply Today! jobs.kroger.com www.kroger.com 1 1 Great food. Low prices. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHRIS i MR MONEY ORDERS SOLD NP ' 25.01 MR WU MO FEE NP 0.69 d� MR MONEY ORDERS SOLD NP 33.70 IPJ MR WU MO FEE NP 0.69 # BALANCE 60.08 CHANGE CASH 60.00 TOTAL NUMBER OF ITEMS SOLD = 0 08/15/16 01:51pm 959 30 18 401 THANK YOU FOR SHOPPING KROGER Now Hiring - Apply Todavl iobs.kroger.com www.kroger.com 1 I ' O Q � b � r/1 O D rt: rn T 0 A D ra ✓ a < m r y N Z G) 431 E. Carmel Dr. • 317-844-4664 D RamaCarWash.com Includes: o •Exterior Wash •Interior Vacuumed • Windows COFF m •Towel Dried ° •Triple Coat P Polishlisp Wax J •Air freshener P •Wheel Bright Reg.$27 a •Tire Dressing •Body Shield compare to RainX •Chassis Bath with Rust Inhibitor Not valid with any other discounts or offers.Expires 11/15/16. m 1NE OFFER CM= INTERi®R rtl 10! 0 DETAILINGCall for appointment .$14 Not valid with any other discounts or offers.Expires 11/15/16.KR0959JAS ATTENTION CASHIERS:START THIS TAPE 7/20/16 RTUI,L.P.©2016 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O SHERRY MIELKE IN SUM OF$ 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. $18.74 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 081616 42-302.00 $18.74 1 hereby certify that the attached invoice(s),or 8/29/16 081616 $18.74 1180 209 1180 209 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,August 29,2016 v 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 , 2.0 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer See back of receipt for your chance to win $1000 ID #: 7JZ7SHZ5Q89 -------------------------------------- Walmar Save money.,Live better. ( 317 ) 202 - 9720 MANAGER JASON CROCKETT 7325 N KEYSTONE AVE INDIANAPOLIS IN 46240 ST#_02787 OP#_002548 TE#_09 TR# 05984 EADV I L�`��3057301'�498�"�t'8"�7S�7e�., --- - - - _ee[ omnr DAY allatray ?o i SC C6 nUUnU VUG 1 I= S LCVlT -- _--zt - - - aL. Ln nuunaa w�I I.,I I oW+v _ SC CA Mnn1.. _._ JL L SUDIU1FIL IVJ.oI TAX 1 7.000 X 7.25 TOTAL 110.86 VISA TEND 110..86 CHASE VISA **** **** ** *' 9 I 2 APPROVAL # 01324D REF # 622900602089 `- TRANS ID - 386229432442287 VALIDATION - QFFG- PAYMENT SERVICE - E AID A0000000031010 TC 6FOB699885F73CA4 TERMINAL # SC010034 *Sisnature Verified 08/16/16 08:00:59 ti. CHANGE DUE 0.00 # ITEMS SOLD 22 IIIITC# 2362 2280 6054 7998 8604 7 illlll111111111111111111111111111111 II II 1111111 I III 1111 111111 111111 1111 IIII Ilii Low Prices You Can Trust. Evers Day, 08/16/16 08:00:59 ***CUSTOMER COPY*** Savinss Catcher! Scan with Walmart app Y y y 1 gift cards. Diganos acerca de su visita a Walmart hoy y usted podrfa ganar una do las 5 tarjetas de regalo de Walmart de$1000 o una de las 750 tarjetas de regalo de Walmart de$100. llttP://Www.survey.walmart.com No purchase necessary. Must be 18 or older and a legal resident of the 50 US,DC,or PR to enter.To enter without purchase and for official rules,visit www.entry.survey.walmart.com. Sweepstakes period ends on the date outlined in the official rules. Survey must be taken within ONE week of today.Void where prohibited. THANK YOU How was your experience Tell us about your visit today and you could win 1 of 5 $1000 Walmart gift cards or 1 of 750$100 Walmart gift cards. Diganos acerca de su visita a Walmart hoy y Oiled podrfa ganar una di las 5 tarjetas de regalo de Walmart de$1000 o una de las 750 tarietas de regalo de Walmart de$100. http://www.survey.walmart.c:om No purchase necessary. Must be 18 or.older and a legal resident of the 50 US,DC,or PR to enter.To enter without,purchase and far official rules,visit www.entry.survey.walmart.com. Sweepstakes period ends on the date outlined in the official rules. Survey must be taken within ONE week of today.Void where prohibited. THANK YOU How was your experience? Tell us about your visit today and you could win 1 of 5 $1000 Walmart gift cards or 1 of 750$100 Walmart gift cards. Diganos acerca de su visita a Walmart hay y usted podrfa ganar una de las 5 tarietas de regalo de Walmart de$1000 o una de las 750 tarietas de regalo de Walmart de$100. http://www.survey.walmart.com No purchase necessary. Must be 18 or older and a legal resident of the 50 US,DC,or PR to enter.To enter without purchase and for off ictal rules,visit www.entry.survey.walmart.com. Sweepstakes period ends on the date outlined in the official rules.Survey must be taken within ONE week of today.Void where prohibited. THANK YOU