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HomeMy WebLinkAbout324865 05/09/18 .5 Cqq CITY OF CARMEL, INDIANA VENDOR: 079900 CHECK AMOUNT: $"*'*'*127.54` ONE CIVIC SQUARE GARY DUFEK ,? CARMEL, INDIANA 46032 12610 OVERTURE DRIVE CHECK NUMBER: 324865 9y�roN�°' CARMEL IN 46033 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239012 59.88 SAFETY SUPPLIES 1120 4359000 67.66 SPECIAL PROJECTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 079900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GARY DUFEK IN suns OF$ CITY OF CARMEL 12610 OVERTURE DRIVE 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 $127.54 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 0 42-390.12 $9.98 1 hereby certify that the attached invoice(s),or 5/3/18 0 RSU $9.98 1120 101 1120 101 0 42-390.12 $9.98 bill(s)is(are)true and correct and that the . 5/3/18 0 RSU $9.98 1120 101 materials or services itemized thereon for 1120 101 0 42-390.12 $29.94 5/3/18 0 RSU $29.94 1120 101 which charge is made were ordered and 1120 101 0 42-390.12 $9.98 received except 5/3/18 0 RSU $9.98 1120 101 1120 101 0 $16.00 5/3/18 0 PeerTeam $16.00 1120 1120 0 $16.67 5/3/18 0 PeerTeam $16.67 1120 5�`©'"O 1120 Seo--C:yro 0 $7.47 5/3/18 0 PeerTeam $7.47 1120 JPO- Thursday, May 03,2018 1120 0 $7.56 U'a 5/3/18 0 PeerTeam $7.56 1120 eo � { 1120 S�v-00 $4.99David Haboush �% 5/3/18 0 PeerTeam $4.99 1120 1120 0 $14.97 Fire Chief 5/3/18 _ 0 PeerTeam $14.97 1120 a' 1120 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 4/24/2018 6:52:14 AM )rder Number: 2177490 Circle K 2368 545 S RANGE LINE RD CARMEL, IN 46032-2140 (317) 574-1021 Register:l *, Dan-H-864792 3 LG BAG ICE 20 22 25 LB $14.97 Sub. Total : $14.97 Tax: $0.00 Total: $14,97 DiSCOUnt Total : $0.00 TOTAL l_ $14 . 97 Debit: $14.97 Change $0 00 )ebit ,ard Num : XXXXXXXXXXXX9411 ,ustomerName: Approval : 183379 Invoice #: 495762 PIN USED Thank You Comae Again �X)yC' A0 -s 4/23/2018 12:24:35 PM Order Number; 2176293 Circle K 2368 545 S RANGE LINE RD CARMEL, IN 46032-•2140 (317) 574-1021 Register:1- *,- Mike-B-268129 LG BAG ICE 20 22 2.5 LB $4.99 Sub. Total ; $4.99 Tax; $0,00 Total ; $4.99 Discount Total; $0.00 TOTAL $4 . 99 Cash $5.00 Change $0 . 01 Trunk YoLi Come Again O-Er�-1�:)u }e-Kq r2 P r - l o, VCVS pharmacy(' 1421 S. RANGE LINE RD, CARMEL, IN (317) 844-2775 REG#02 TRN#0490 CSHR#0542844 STR#8674 Helped by; VICKIE ExtraCare Card #: ********6581 1. MINI BAG ASST 1.89N 1 MINI BAG ASST 1.89N 1 MINI BAG ASST 1.89N 1 MINI BAG ASST 1.89N 4 ITEMS TOTAL 7.56 CASH 20.00 CHANGE 12.44 1111111 I I 1111111111!111 III I II I II li III 2508 6748 1160 4900 27 Returns with receipt, subject to CVS Return Pollca, thru 06/25/2018 APRIL 26, 2018 9:53 AM Jill 11111 Pin rs, Q 'is f "N iNIV I.rld.iana aPaac 111 S. RMI E:E.I WF .P0. 3,16-"181Ei CI..f:MN*I,Ni z ;.p: :3.99 F 1.52'. 1LI (i i9 /1li 4Ti fiAPl IIs 1.49 F f 01'1fa:TP' HE'. 1.99 F VIROG'I:Fi FI.I.S:3rv�rt�9701 i; iitlhlElE: 0.5;3 F01-AL.. HUH,3l::fl OF i rk"I; Eil..l. - 3 Oat/30"I E!; 17;52aif 9`i;� 13 7 'I:S9 C#..K#:n:7:IrI's;k ,;y::jt*1:I: ',1:#:4:r:rc4::1a,-1:f#: C 4 t I "Fe l'1 lh:; 11,mV Ma Ara 1110.41't r r'luii, t::rr GLII' mdi'11:111 ;3dE!l f)-stakes: for ONE Of. i00 .- car-da and OK 9i!il:11111111 : TT u.ird >au•,ami:! rirtze! flo to ultaluu.Gr,u'o!•Per'fe:cc;iiaaiclr.Com 1411 L1 1 7 de��, [.'ritcr tl'ie inforfri,ar'ion h0ow; Date 04/30)1!':II T1 RIE: E1il�"!ln!;rlllil . Entry u'.D:: DAM: r.,rie !S0 'fuel pt per 7 da!ia. N r:c;rrh se r;ecen;,Sary 1:cr enter `4Cofficial alC}d ; , ;@bi �it�h;!f!pii1A.F;i�lty Y61`.w:i>. i:t :#'# #:I APRIJ. F1.11d.. h'001TS FUEL- 1:10111,IT1:3 'LLla:S I(illZlrl(:IK - 7FUEL. I:1L1i111TS;3 Ilds I WIT14 ::. 71 THIS I"1ONIJl`S P011d's E:XPIR.E 5/31/18. Arirws"tl Card iaclUl"!;I`i ;a'E1.�7 Now Hiring - kp'iy Today! w.w.l'::romr' cxrIli Einstein Bros Bagels Store # 2280 2350 East 116th St 317-848-9888 ToGo165 cost: 05/01/''0'1 8 ioGo165 7:42AM 20019 'order Type: TOGO ?aake i s Dozen Box 15.29 Baker's Doz Bucket w/2 CC subtotal 15.29 lax 1 ,;18 TOGO Total -- 16 . (3 7 v;C #XXXXXXXXXXXX9411 16.67 Auth:001829 'i. HGNATURE : I Not a member of Shmear Society? Get a FREE Bagel & III)hmear with purchase for-signing up and a FREE Egg Sandwich with purchase on your birthday! Go to shmearsociety.com to sign-up today. ---- Check Closed --- OCirew A R WAS Ho a We want to hear from you! Enter to win $100 ! Visit crewcarwash.com/survey for rules Use Sale # 70910129534 Crew Carwash 029 1250 Rangeline Road 317-571-1929 ------------------------------ 029-PTT1 0,4/29/2018, 10:37 AM, Shift 1 Empl 600146; Sale# 70910129534 W. yMo na (2)a 2.00 Free Tire Shine 0.00 ------------ Subtotal 18.00 Sales Tax 0.00 Total 18.00 Cash ----------------- # 1 2 / '—Poo L- C �'�;'-,—,I--J:)L'-pe IL :2f2� C 25 A 4/30/2018 11 :07:36 AM .1rder Number: 2 189664 Circle K 2368 545 S RANGE UNE RD CARMEL, IN 46032-2140 - (317) 574-1021 Regi ste r:I *, Don-H-864792 2 LG BAG ICE 20 22 25 LB $9.98 Sub. T'Otal . $9.98 Tax: $0.00 Total : $9.98 `ni Ch.-nnue $0 . 02 Thunk You Come Again 5/3/2018 13/2018 1 :51 :02 PM Order Number: 2 196755 Circle K 2368 545 S RANGE LINE RD CARMEL, IN 46032-2140 (317) 574-1021 Register:2 *' Wil-La-165510 2 LG BAG ICE 20 22 25 LB $9.98 Saab. Total $9.98 Tax; $0.00 Total : $9.98 DiscoLint 'Total $0.00 1-0-FA1_ $9 . 96 Cash $10,00 Cl-iange $0 . 02 I-Viank You Come Aga i n 5/2/2018 9:27:44 PM Order Number: 219-9452 Circle K 2:368 545 S RANGE LINE RD CARMEL, IN 46032-•2140 (317) 574-1021 Register:l *, Mike-8-268129 6 l.G BAG ICE 20 22 25 LB $29,94 Sub, Total : $29.94 Tax: $0,00 Total : $29.94 Discount Total : $0,00_ TOYAL $29 . 94. MASTERCARD: $29.94 C har-ige $0 . 00 AASTERCARD ,ard Num : XXXX XXXX XXXX 9411 ,ustomerName: 4pproval 002393 Invoice #: 565630 Signature: TO THE AGREEMENT WITH THE CARD ISSUER -Fhank You [Nome Again l �S-v) -�b L4 A-x �ELC0MTE O)P-'P MARATHON 5630 10655 N. MICHIGAN RD: . ZIONSVILLE IN 46077 317-73375690 00000045401 — - - --V-i-1 l age-Pant ry-5630- 10655 N MICHIGAN ROAD ZIONSVILLE IN 46077 Description Qty Amount -It----- --- rCE 20LB 2 - -_9.98 Subtotal 9.98 Tax _ 0_.00 BILLS $ 20,00 Change $ -10.02 A----------------------------------------- ADEALER#: 00000045401 Term ID: 05 AEarn up to $,25 on AMarathon purchases Awith Marathon Visa Fa$ MILLION Sweepstakes & Scratch Card Game Official Rules at gpminvestments.com/contests or.Cashier. Enroll in fas REWARDS & Play through 5/1/2018 J# 5630 TILL XXXX DR# 1 TRAN# 1012755 ';SH: 17 05/02/18 16:37:50