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Home My WebLink About302813 09/08/16 CITY OF CARMEL, INDIANA VENDOR: 24253 d ONE CIVIC SQUARE PEI TY CASH CHECK AMOUNT: $**f**111*89 7Of CARMEL, INDIANA 46032 cio DOCS CHECK NUMBER: 302813 OJ ciolDocs CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 090716 38.73 OFFICE SUPPLIES 1192 4343001 PARKING 51.00 TRAVEL FEES & EXPENSE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O Docs IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:Idnd 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. $3 � 71•/1-*7 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 Misc. 42-302.00 >W2 I hereby certify that the attached invoice(s),or 9/1/16 Misc. $39.42 1192 101 1192 101 Q 3 bill(s)is(are)true and correct and that the J�1 materials or services itemized thereon for which-charge is- adewere ordered and received except Friday,September 02,2016 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 1 Green food. Low prices. 1217 S. RANGELINE RD. 317-846-4818 KROGER PLUS CUSTOMER *******7617 HMK VL CD EV 0.99 T HMK VL CD EV 0.99 T HMK VL CO EV 0.99 T HMK VL CD EV 0.99 T HMK VL CD EV 0.99 T HMK VL CD EV 0.99 T HMK VL CD EV 0.99 T HMK VL CD EV 0.99 T „A✓ �.� HMK VL CD EV 0.99 T HMK VL CD EV 0.99 T TAX 0.69 # BALANCE 10.59 CASH 20.00 CHANGE 9.Q TOTAL NUMBER OF ITEMS SOLD = 10 q�p 06/27/16 01:0lpm 959 83 98 999 JUNE FUEL POINTS REDEEM 'IOOPTS TO SAVE .10 PER GAL. ON ONE PURCHASE OF UP TO 35 GAL. SAVE UP TO $1 PER GAL AT KROGER OR .10 PER GAL AT SHELL ON 1 FILL-UP. ----------------------------------------- FUEL POINTS THIS ORDER = 10 FUEL POINTS THIS MONTH = 2.22 ------------------------------------------ THIS MONTHS POINTS EXPIRE 07/31/16. VISIT WWW.KROGER.COM/FUEL FOR DETAILS Annual Card Savings $251.04 2016 Kroger Community Rewards Thanks for joining us in supporting NOBLESVILLE WEST MIDDLE SCHOOL Now Hiring - Apply Today! jobs.kroger.com www.kroger.coni IDA FedEx Office is your destination for printing and shipping. 530 E Carmel Dr - Carmel, IN 46032-2814 Tel : (317) 818-1600 8/8/2016 12:12:55 PM EST Team Member: Amanda H. Account #: XXXXXX6806-0000 Account: CITY OF CARMEL SALE Tax Exempt Lamination/SgFt 7 @ 2.5500 E 000369 Reg, Price 3.00 Regular Total 21 .00 Discounts 3.15 Total 7.65 Sub-Total 17.85 Tax 0.00 Deposit 0.00 Total 17.85 Cash 20.00 Total Tender 20.00 Change Due (2.15) Total Discounts 3.15 11I I 1II I IIII VIII III IIII VIII VIII I III 111�II * 07040040325 * Tell us how we're doing and receive 15% off your next $20 print order fedex.com/welisten or 1-800-398-0242 Offer Code: Offer expires 12/31/16 Thank you for visiting FedEx Office Make It. Print It. Pack It. Ship It. ;nrlmv nnm/nff;nn VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O Docs IN SUM OF$ 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. ,�,,,� �r•OD 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 Parking 43-430.01 $6 1 hereby certify that the attached invoice(s),or 9/1/16 Parking Parking for meetings $61.00 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 Friday, September 02,2016 Mike Hollibaugh Director 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 lY /� Circle Centre Mald i Indianapolis, IN . Fee Computer Number: b Cashier: 103 Id #103 Transact'i'on Number': 111529 Entered: 08/2.3/2016 08:52 Exited: 08/23/2016 11:38 Ticket #92350 Dispenser #37 Lot:''.- Sun Area:- Area 1 Rate: Daily LR Parking Fee: $ 2.00 Total Fee: $ 2.00 Cash:'. $ 2.00 Total Paid: $ 2.00 Thank You Denison Parking 7 WELCOME TO Denison Parking 327 N Illinois PLEASE KEEP THIS TICKET WITH YOU Entered/Arriuee: 2016/02/23 118:46 Ticket/Billet#:71719642 Dur/Duree:2:27:14 Paid On/Paye Le: 2016/112/23 11:13 Paid/Paye:$ 5.1111 Original Fee:$ 5.00 GST:$ 0.11H PST:$ 11.110 Change:$ 0.00 UISA SC:$ 11.110 Merchant ID: -***********2759 Swiped UISA Seq# 166626719 0118011 Purchase 16/112/23 11:117:18 Auth# 391317 RPPROUED qq, 00./r �� ****>F* /r��)//A�stUoO 00. S 9j g •`/aliiirrj/U�t .pa/9�� tr w a`srroC1a U�t�i� °47 �7 C � 125201-�ii Sheraton Hotel Entry Time: 02/10/16 9:46 AM Exit Time: 02/10/16 1:31 PM Duration: Od. 3h. 45m. Pay Station: 5 Tran: 1252 Ticket# 00062 clef auI t $ ?' Total : $ hlas t wCar(J 20.00 Las r d I;W9 Charrrye: $ 0.00 U� l .�._ s�'. '��'-�1! a �, �� r'�a� ;y 7i�� WCLOUnE TO Denison Parking 327 H Illinois PLEASE KEEP THIS TICKET WITH YOU Entered/Arriuee: 2016/07/07 12:58 Ticket/Billet#:83398803 Dur/Ouree.I:U6:02 Paid On/Paye Le: 2016/07/07 14:B5 Paid/Paye:$ 5.00 Original Fee:$ 5.00 GST:$ 0.00 PST:$ 0.00 Change:$ 0.00 UISA SC:$ 0.00 Merchant ID: ************2759 Swiped UISA Seq# 128558134 00800 Purchase 16/U7/07 13:57:43 Auth# 218506 APPROUED i � � ', .. sC'._,' .� � .1. ._. .. -. _:9lv ...._ .� .�. ' :li �' i/ r Circle Centre Mall Indianapolis, IN Fee Computer Nuoiber: 6 cashier: 151 Id #151 Transaction Number: 102.389 Entered: 08/10/2016 08:44 Exited: 08/10/2016 10:15 Ticket #81278 Dispenser #38 Ioi: Sun Area 1 Daily LR Par.:ri, Fee: $ 2.00 Tot..i Fee: $ 2.00 Cash: $ 2.00 Total R,,;),(1 $ 2.00 Thank You Denison Parking