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321035 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 241254 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $***...*173.19* CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 321035 v.. C/O CARMEL POLCE DE CHECK DATE: 01/25/18 �MTON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 173.19 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 241254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH IN SUM OF$ CITY OF CARMEL C/O CARMEL POLICE DEPT 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. C/O CARMEL POLICE DE Payee $69.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $69.95 1 hereby certify that the attached invoice(s),or 1/17/18 0 DC Homers training meeting lunch $69.95 1110 101 1110 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 Thursday,January 18,2018 Jim Barlow 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NIIIIIIFWder Greaves. Tara 03147 571-2574 Promise Time: 11 :10 AM City Barbeque Carnal - Store #21 1356 South Rangeline Rd (317) 660-8369 Greaves , Tara Host: INT4 01/17/2018 Cashier: Derek Greaues, Tara 11:19 AN 240002 Tell us about your visit and get $5 off a $30 order with claim code Expires 12/31/18 Survey Online: www.tellcitybbq.com Write survey claim code here **See Terms at www.citybbq.com/term Feed 8-10 69.95 1.5# Brisket-PP 1.5 Qt Green Beans-BP 1.5 Qt Mac 8 Cheese-BP 1 Dozen Regular Buns Subtotal 69.95 Tax Exempt #0031201550 0.00 Tax 0.00 **TO 60** Total 69.95 CASH 70.95 Change 1 .00 --- Check Closed --- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 241254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH IN SUM OF$ CITY OF CARMEL C/O CARMEL POLICE DEPT 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. C/O CARMEL POLICE DE Payee $103.24 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $103.24 1 hereby certify that the attached invoice(s),or 1/16/18 0 instructor lunches $103.24 1110 101 1110 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 Thursday,January 18,2018 Jim Barlow 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 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Net ,Set Order Blain (317) 571-2574 Promise Time: 11 :40 AM W TNS APP, GST [M STUFF! _ BARBEQU TM citybbq.cpm/rewards City Barbeque Carmel - Store #21 1356 South Rangeline Rd (317) 660-8369 Blain lost: INTO 01/09/2018 'ashier: Derek Blain 11:40 AN 240002 Tell us about your visit and get $5 off a $30 order with claim code Expires 12/31/18 Survey Online: www.tellcitybbq.com grite survey claim code here t*See Terms at www.citybbq.com/terms** lore Cowbell Sandwich (3 911.58) 34.74 (3)Fries-PSI (3)Hush Puppies-PS2 Large Soda-PSI (3 @2.49) 7.47 subtotal 42.21 'ax Exempt #0031201550 0.00 'ax 0.00 k*TO GO** Total =2-21 :ASH 42.21 --- Check Closed --- Young, Patricia A Subject: FW: Erbert and Gerberts Purchase Receipt Carmel Total 1 ; Hearty Beef Chili-Bowl $4.79 pZ 1 #11 BL*Comet Morehouse $8.99 Add 1 x Half Pickle +$0.00 ; k�. Add lx Chocolate Chip Cookie +$0.00 Add lx Original Chips +$0.00 . I Add l x French Bread +$0.00 . I - 1 #06 BL*Flash $9.99 ;- - Add 1x Half Pickle +$0.00 I I Add lx Chocolate Chip Cookie +$0.00 Add lx Original Chips +$0.00 Add lx French Bread +$0.00 Subtotal $23.77 Total Tax 1 Total $25.91 Final Total Paid $0.00 Take Out Order #2201608 Order Name Blaine Mallaber 3174955198 Pick Up Time January, 112018 11:45 AM e Carmel Drive 1 2�?x2 1 �0e • • .� . e,�e, c.•. Powered by Revel Systems©2016,All Rights Reserved 170 Columbus Avenue,Floor 4,San Francisco,CA 94606 Revel Privacy Policy 2 Young, Patricia A Subject: FW: Erbert and Gerberts Purchase Receipt Carmel Total p, l 1 #01 BL*Spartan $10.29 K I, 1 s: t Add lx Half Pickle +$0.00 I Add lx Chocolate Chip Cookie +$0.00 ( k 1 I � ; Add 1 x Original Chips +$ .00 E ry• i 1 Px " Add 1x French Bread +$0.00 u 2 Y •� 3 #11 BL*Comet Morehouse $8.99 1 I Add lx Half Pickle +$0.00 1 I I Add lx Chocolate Chip Cookie +$0.00 I I Add lx Original Chips +$0.00 1 1 - Add lx French Bread +$0.00 1 _ - Y S ubtotal $37 26 Tot41 Tax '- Total 1 Final Total Paid $0.00 Take Out Order #2188233 Order Name Blaine Mallaber 3174955198 Pick Up Time January, 10 2018 11:45 AM Carmel 102 E Carmel Drive MMM I IM rbertand•sr ie, .me.. , o Powered by Revel Systems©2016,All Rights Reserved 170 Columbus Avenue,Floor 4,San Francisco,CA 94606 Revel Privacy Policy 2