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Home My WebLink About319194 11/30/17 o"!" CITY OF CARMEL, INDIANA VENDOR: 369942,, ONE CIVIC SQUARE LARA;MULPAGANO CHECKAMOUNT: $*******366.61 CARMEL, INDIANA 46032 4989 BUCKEYE CT CHECK NUMBER: 319194 CARMEL IN 46033 CHECK DATE: 11/30/17 DEPARTMENT ACCOUNT PO NUMBER._ INVOICE NUMBER_ AMOUNT DESCRIPTION 1120 4230200 50.56 OFFICE SUPPLIES 1120 4239099 179.99 OTHER MISCELLANOUS 1120 4355100 24.99 PROMOTIONAL FUNDS 851 5023990 111.07 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369942 LARA MULPAGANO IN SUM OF$ CITY OF CARMEL 4989 BUCKEYE CT 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. CARMEL, IN 46033 Payee $366.61 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 Kroger 50-239.90 $11.57 1 hereby certify that the attached invoice(s),or 11/22/17 Kroger $11.57 1120 851 1120 851 Pizzology 50-239.90 $99.50 bill(s)is(are)true and correct and that the 11/22/17 Pizzology $99.50 1120 1 851 1 materials or services itemized thereon for 1120 851 Office Depot/Max 43-551.00 $24.99 11/22/17 Office Depot/Max $24.99 1120 101 which charge is made were ordered and 1120 101 Best Buy 42-390.99 $179.99 received except 11/22/17 Best Buy $179.99 1120 101 1120 101 Office Depot/Max 42-302.00 $50.56 11/22/17 Office Depot/Max $50.56 1120 101 1120 101 Tuesday, November 28,2017 Va - A David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Pizzology Craft Pizza + Pub Date: 11/20/17, 4:15 PM Card Type: VISA Acct #: XXXXXXXXXXXX0314 Customer: LARA MULPAGANO Card Entry: SWIPED Auth Code: 525462 Check: 7537 To Go: Lara Server: Morgan C Amount: 108 46 +TIP =TOTAL Suggested Tips_ 18% = 17.91 20% = 19.90 25% = 24.88 I agree to pay the above total amount pursuant to the card issuer agreement. X Join us for specials! Mondays: 1/2 price bottles of wine! Wednesdays: $5 Craft Drafts! Fridays: Chef's Food Specials! Customer Copy Welcome to Best Buy 4990 14610 N MERIDIAN ST CARMEL, IN 46032 (�3117�) 846-1150 Loca I r b�� i Gno ,III III�IIIIIIIIIIIIIIII r2�1 Val #:000149-001571-238671-105846-444365-81 0490 042 6797 11/19/1.7.,15;18 TAX EXEMPT , i 5901530 MQD22LL/A 179.99 APPLE TV 4K 32GB Serd al # SC07V8UKRJIWF Sales Tax 0.00 6135600 14 DAY FREE 0.00 FREE SLINGTV 14 DAYS Sales Tax 0.00 Subtotal 179.99 Sales Tax 0.00 == Total= 179 99 TEC Cert.Key: 964621 **********0314 ChipRead USD$ 179.99 US DEBIT - DEBIT MULPAGANO/LARA Approval 782599 Verified By PIN MODE: Issuer AID: A0000000980840 Reference Number: 42215175283145 LarU V 11u, 40fto Office DEPOT Of iceeMax CARMEL - (317) 818-2696 11/19/2017 2:59 PM II II III II VIII II II IIII III II IIII 2PTT3QPPXY3XYRW6W -r)vc,�5 ;ALE 6545-3-1761-455844-17.8C772'�y ;42598 EASEL,INST,FUL 25.99 S '44377 KCUP,DS, ORIGN 24.99 E 309955 TAPE,DBL SD,2/ 5.00S Instant Savings -1 .00 You Pay 4.00S 112623 BADGE,NAME,RED 5.99 S '53064 WHITE, FOAM, B -- 2 @ 7.29 14.58 You Pay 14.585 Subtotal: 75.55 IN State Tax 7% 0.00 Total: 75.55 Debit Card 0314: 75.55 'DS Chip Read 3ID A0000000980840 US DEBIT 'VR 8000048000 ;VS PIN Verified LARA MULPAGANO 1994685459 REWARDS ON EVERYTHING! Get 2% back in rewards on everything and we mean everything! Plus, enjoy members-only savings including Rewards Member Pricing, Bonus Rewards, rewards for recycling and more, Visit officedepot,com/rewards ax Exemption Number 000301328885 Total Savings: $1 .00 WE WANT TO HEAR FROM YOU! Participate in our online customer survey and receive a coupon for $10 off your next qualifying Purchase of $50 or more on office supplies, furniture and more. (Excludes Technology. Limit 1 coupon per household/business. ) Visit wwwtofficedepot.com/feedback and enter the survey code below: 14XH V3BN 3JHK j�t�a�u ►� Fresh food. I ow pric,os. CXkmct (— Focus &r- 1217 S. RANGELINE RD. S n.aC't-5 317-846-4818 Your cashier was CHEC 505 CAKE BITES 2.99 F KROGER PLUS CUSTOMER *#**###9986 2 @ 4.29 BFG MUFFINS 8.58 F TAX 0.00 #### BALANCE 11.57 US DEBIT Purchase ###*#####*##0314 - C REF#: 000000 TOTAL: 11.57 PURCHASE: 11.57 CASHBACK: 0.00 AID: A0000000980840 TC: C3C813785E5BAE6B VERIFIED BY PIN DEBIT 11.57 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 3 11/20/17 07:04am 959 505 10 999999505 Tell Us How We Are Doing! Earn 50 BONUS FUEL POINTS! Plus, enter o for Pizzology Craft Pizza + Pub heck #: 75374, 11/20/17 Server: Morgan C 1:58 PM TO GO: Lara Customer Name: Lara ------------------------------------------------ 2 Lg Margherita (@13.00/ea) 26.00 2 Lg Porcellino (@15.00/ea) 30.00 1 Lg Lombardy 16.00 1 Lg Napoli 13.00 1 L8 Homemade Sausage 14.50 ------------------------------------------------ Sub-total99 L Sales Tax 9.96 TOTAL 108.46 ---------------=-------------------------------- Balance Due 108.46 Suggested Tios: 18% = 17.91 20% = 19.90 25% = 24.86 Join us for specials! Mondays: 1/2 price bottles of wine! Wednesdays: $5 Craft Drafts! Fridays: Chef's Food Specials!