HomeMy WebLinkAbout322288 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 241762
R.g ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $ ...."23.54*
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 322288
LAW ENF AD FUND CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 0 1.99 OTHER MISCELLANOUS
911 4343003 0 21.55 TRAVEL & LODGING
a
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 241762 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$. CITY OF CARMEL
LAW EN F AID FUND 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.
LAW ENF AID FUND
Payee
$ 3`54
•� " y
ACCO ;�T�OF APPRORR,IATION FO Purchase Order#
` HCDTF Terms
cf�#2®�1t9,'I1anTask"�"20a1i8,2 Date Due
PO c,
ACCjT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-390.99 $1.99 1 hereby certify that the attached invoice(s),or 2/16/18 0 $1.99
911 911 911 911
0 43-430.03 $10.27 bill(s)is(are)true and correct and that the 2/19/18 0 $10.27
911 911 1 materials or services itemized thereon for 911 1911
43-430.03 I $11.28 m 2/20/18 I I I $11.28
911 911 which charge is ade were ordered and 911 911
received except
Monday, February 26,2018
Frost, Dwight
Major
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
a Fresh food.
l raw Ciricc;;�.
1217 S. RANGELINE RD.
/ 317-846-4818
Your cashier was CHEC 510
KROGER PLUS CUSTOMER 7
KRO HS PLATES 2.29 T
2.721b@0.55 /1b
WT BANANAS _ 1.50 F.
CLEMNTNES 3# PC 3j9F
Sc KROGER SAVINGS 1.0
KRO PURIFIED WAT R 2TAX
##*# BALANCE
CASH 20.00
CHANGE ,9.57
TOTAL NUMBER OF ITEMS SOLD = 4
KROGER SAVINGS $ 1.00
TOTAL SAVINGS (8 Z) $ 1:00
"02/19/18 12:12pm 959 510 20 999999510
White's A It"Hard-wave
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
:ASH SALE
ITEM OTY SALE/REG' EXT
W8236181418 1.00 1.99 1.99
5332069 CD/4
PICTURE HANGER SELF-LEVEL
SUBTOTAL $ 1.99,
TAX $ 0.14
TOTAL $ 2 . 13
CASH 3.00
CHANGE 0.87
EMPLOYEE TERM INV# TIME DATE
?0000004 1014 21189688 12=43 16-Feb-18
Your receipt guarantees
your no-hassle-return
INVOICE
Panera Bread
Cafe 1658
Carmel , IPI 46032
Phone: :317-587-1429
Accuracy Matters,
Your order should be correct every time.
If it's not, we'll fix it right away, and
give you a free treat for your trOUble.
Just let any associate know.
2/20/2018 7:55:2 -AM
Check Number: 360065 Cashier: Megan'
1 Bakers Dozen 6':`99
2 Cinnamon Crunch Bql
2 Blueberry Bagel
2 Chocolate Chip Bagel
2 Cin Swirl Raisin Bgl
2 Sesame Bagel
2 Crnbry Walnut Bgl
1 Whole Graig Bagel
1 Sliced 0.00
1 Wild B'luehrry CC 1.30
1 Wild Bl uebrry Cl' Tub 2.99
SubTotal < 28
Tax 1.02
Total 12.30
Cash 20.00
Cash 20.00
Change 7.70
Log in at PaneraBread.com.
You received a reward
Received 1 $2 off a Pasta
You are 3 visits awa✓ from your next reward
MyPanera Member xxxxxxxxxxxx40141
MyPanera Offers Earned:
$2 off a Pasta: 1 [Exp Date: 04/21/181
Visits to Next Reward: 3
www.pan(irab)-ead.com
TOGO POS
Your Order Number is: 365
Customer / Pager: Marie