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Home My WebLink About304308 10/20/16 u!_4!!q �% �• CITY OF CARMEL, INDIANA VENDOR: 241253 ® ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*******106.76* fq. ;�� CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 304308 MSI UN�, C/o Docs CHECK DATE: 10/20/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 101916 38.76 OTHER MISCELLANOUS 1192 4343001 101916 68.00 TRAVEL FEES & EXPENSE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O Docs IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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. $106.76 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 Parking fees 43-430.01 $68.00 I hereby certify that the attached invoice(s),or 10/18/16 Hm Depot Flashl' ht $24.98 1192 101 1192 101 Recorders Office 42-390.99 $6.00 bill(s)is(are)true and correct and that the 10/18/16 Kroger Snacks AVOLVE meeting $7.78 1192 101 materials or services itemized thereon for 1192 101 Hm Depot 42-390.99 $24.98 10/18/16 Parking fees Misc.parking fees for staff $68.00 1192 101 which charge is made were ordered and 1192 101 Kroger 42-390.99 $7.78 received except 10/18/16 Recorders Office Copies from Hamilton County Recorders Office $6.00 1192 101 1192 101 Tuesday,October 18,2016 ( r � Mike Hollibaugh Director 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 � r r� August 31,2016 To: Lisa Stewart J v l8 From: Mike Holli gh Re: Parking for Bike/Walk Summit, Indianapolis When attending the above conference held on August 30 and 31, 2016, 1 utilized a surface parking lot located adjacent to the conference hotel,the Omni Severin Hotel,40 W.Jackson Place, Indianapolis The surface lot, located at 200 S. Meridian Street,was a $6.00 a day lot,with no attendant nor a method or way of getting a receipt. By this memo I am affirming payment for two-days of parking, at$6.00 each,for a total of$12.00. More saving. -More-doing® 9355 NORTH MICHIGAN RD CARMEL, .IN' 46032 MID 870-7680 2037 00001 92542 10/06/16 12:43 PM CASHIER THERESA Q��(L 038739550213 MM LED PRO <A � , 24.98 v MINI MAGLITE LED ,PRO 2AA-ASST. SUBTOTAL 24.98 SALES TAX 1.75 TOTAL $26.73 CASH 40.00 CHANGE DUE 13.27 II ��IIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIillllllll 2037 01'92542__10/06/2016,8723 RETURN POLICY DEFINITIONS POLICY ID P.OLICY EXPIRES ON A 1 = 90 01/04/2017 THE HOME DEPOT, RESERVES THE RIGHT TO LIMIT / DENY RETURNS,.. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK-UP IN STORE _AVAILABLE._-NO.W_ON. HOMEDEPOT.COM. CONVENIENT, EASY .AND..MOST ORDERS READY IN LESS THAN 2 HOURS! ' X7C XYCX KIt"Xk;t'Xrt7f)CYfYC 7C XYi;Y Yf 7C YC Yl YtX:rX XYc�7rX�X�IC XYc ENTER. FOR A CHANCE TO HOME DEPOT- GIFT CARD ! Tell. us about your store visit! Complete our.shorl survey and enter fora-chance to -win at: 'www.homdde ot:com/survey PARTICIPE -EN UNA OPORTUNIDAD DE GANAR UNA TARJETA DE REGALO : DE- T-HD DE ,$5 , 000 Comparta Su. Optnfon! Complete la breve encuesta sobre su visita a::la tienda y tenga la oportunidad de-ganar en: www.homedepot.com/survey ' User- ID HTF 187410. 185374 Password : 16506 185373 Entries must -be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. poD aLllL�_ . 1217 S. RANGELINE RD. 317-846-4818 Your cashier was SELF CHECKOUT KROGER PLUS CUSTOMER ###4##41809 GIVE SCONE PC 3.79 F Sc KROGER SAVINGS 0.20 GIVE CIN RLL 3.99 F TAX 0.00 #### BALANCE 7.78 CARMEL. IN 46032 CHASE VISA Purchase 4#444444#44#7873 - C REF#: 05926C TOTAL: 7.78 AID: AOOOOO00031010 TC: EA9D6E57FB71AC56 VISA 7.78 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 2 KROGER SAVINGS $ 0.20 TOTAL SAVINGS (2 X) $ 0.20 09/22/16 08:45am 959 83 32 999 Tell Us How We Are Doing! Earn 50 BONUS FUEL POINTS! Plus, enter, our monthly Sweepstakes: for ONE OF 100 - $100 Sift cards and ONE $5,000 gift card grand prize! Go to www.krogerfeedback.com within 7 days. Enter, the information below: — - Date: 09/72/16 Time: 08:4`iam Entry ID: 021-374-32-959-83-115 Limit one 50 fuel pt bonus per 7 days. No purchase necessary to enter sweepstakes. See website for official sweepstakes rules. ###################################### New Privacy Policy Effective August 23, 2016 Our new Privacy Policy lets us share your information to help make advertising and offers on websites, mobile apps and digital channels more relevant to you. You can find the new Privacy Policy at 1heKrogerCo.conr/Privacy-Policy ###################################### SEPTEMBER FUEL POINTS RE=DEEM 10OPTS 10 SAVE .10 PER GAL. ON ONE PURCHASE OF UP TO 35 GAL. SAVE UP TO $1 PER GAL AT KROGER OR nim nm er cuF1I ON 1 FILL-UP. Cir.,13 Certre Mall Indianapolis, IN Fee Computer Number: 5 Cashier: 140 Id 41.40 l ;r.: c ,. Number: 35-7091 Ent 08/31/201:5 08:01 08/31/20115 12:03 Ticket 997331 Dispemer h'37 Lot: Sun Area: Area 1 Rate: Daily l ? Parking Fee: h G. Total Fee: :; .<<;.00 Cash: :; 10.00 Total Paid: :6 10.00 Tiank You Denison Farking z � Hamilton County Recorder Jennifer Hayden 07/13/2016 10s50:04A Trans #g 000720370 Business Date; 07/13/2016 Rei_ By! CHH 016016211 COPY 10.50=04A Subtota7> $6:00 Receipt Total_.- $6.00 Paid By Amount Ref # Cash $6.00 ROSS PiETR7AK Rcvr1 From ROSS PIETRZAK PLATS FOR CARMEL Enjoy your day! WELCOME TO PNC CENTER PLEASE KEEP-THIS TICKET WITH YOU Entered/Arriuee: 2016/10/06 08:82 Ticket/Billet#:91245219 Dur/Ouree:12:17:00 Paid On/Paye Le: 2016/10/06 20:49 Paid/Paye:$ 26.00 Original Fee:$ 26.00 CST:$ 0.00 PST:$ 0.00 Change:$ 0.00 UISA SC:$ 0.00 Merchant IO: ******rMwMr7878 S VISA Se * 560875 0q66maa4:48 WCLGUM TO Denison Parking 327 N Illinois PLEASE KEEP THIS TJJKET WITH YOU .Entered/Arriuee: �J 2016/09/20 08:52 Ticket/Billet#:89863997 Dur/Ouree:2:16:58 Paid On/Paye Le: 2016/09/20 11:09 Paid/Paye:$ 5.00 Wj Original Fee:$ 5.00 GST:$ 0.00 PST:$ 0.00 Change:$ 0.00 UISA SC:$ 0.00 wiped Hol I►bav�l� VS 31 GoalI ytilcrn,b mt-,},'o .o 14 WELCOME T PNC CENTER PLEASE KEEP THIS TICKET . WITH YOU Entered/Arriuee: 2016/10/04 18:41 Ticket/Billet#:91090927 Dur/Duree:1:09:28 Paid On/Paye Le: 2016/10/04 14:50 Paid/Paye:$ 15.00 Original Fee:$ 15.00 CST:$ D.00 PST:$ 0.00 Change:$ 0.00 MASTERCARD SC:$ 0.00 Merchant ID: ************8809 S MASTERCARD Seq* 560875 Purchase 16/10/04 14:45:42 Ruth# 374863