327030 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 365722 '
ONE CIVIC SQUARE JOHN MORIARTY CHECK AMOUNT: $*****1,655.33*
CARMEL, INDIANA 46032 13705 OAK RIDGE RD CHECK NUMBER: 327030
CARMEL IN 46032 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 1,655.33 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State'Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365722
JOHN MORIARTY IN SUM OF$ CITY OF CARMEL
13705 OAK RIDGE RD 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 46032
Payee
$1,655.33
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
0 50-239.90 $1,655.33 1 hereby certify that the attached invoice(s),or 7/2/18 0 $1,655.33
1120 851 1120 851
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
Monday,July 02,2018
David Haboush
Fire Chief
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
REIMBURSEMENT -JOHN MORIARTY
MISC. EXPENSES
05/03/18 Peer Support Meeting $15.36 Dunkin Donuts
05/08/18 Staff Meeting $15.41 Dunkin Donuts
05/23/18 Leadership Meeting $32.97 Dunkin Donuts
05/23/18 CarmelFest Prep $26.12 Dominos Pizza
05/25/18 Peer Support Meeting $32.97 Dunkin Donuts
06/25/18 FF for a Day Setup $14.38 Dunkin Donuts
06/26/18 FF for a Day Supplies $26.98 Walmart
06/25/18 FF for a Day Setup $22.11 White Castle
06/27/18 FF for a Day $24.15 Dunkin Donuts
06/28/18 FF for a Day $23.66 Dunkin Donuts
06/28/18 FF for a Day $95.76 Kroger
06/29/18 FF for a Day $1,325.46 Chick Fil A
T0TAL DUE $1,655.33
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EDI Q ORDER Welcome to Dunkin Donuts PC 345039
1305 S. Range Line Road, Carmel, IN 460
Payment Status: APPROVED 5/23,/2018 9:00:46 AM
[fir i ve--Thru
Domino's Pizza Order : 437"
5/23/2018 1 :36 PM
Order 311089 Server 3497 Register:5 Tran Seq No: 637437
Rewards Code: TYYLVCTN9n Cash i er:Susan W.
____..- . ----CarJOHNut
(317) 459-5635 3 12 Donuts 32.97
-------------- --------
Visa Sub. Tota l $32.97
Swiped Tax: $0.00
CREDIT CARD # XXXXXXXXXXXX9694 Total: $32.97
REFERENCE 16964266602
APPROVAL CODE 08854C Discount Total : $0.00
TERMINAL 002532101
----------------------------------- Change $2.03
Amount $26.12 Cash $35.00
Tip $0.00
Total $26.12 Tell us about today's visit
at www.feildunkin.com within 3 days
RECEIVE A FREE CLASSIC DONUT
on your next visit when you
purchase a Medium or Larger Beverage
�l Survey code= 43704-45039-0905-2388
—____.—SIGH!ARE -__ �. Enter Validation Code
See restrictions on dunkindonuts.com
I AGREE TO PAY THE ABOVE TOTAL
AMOUNT ACCOAGREEMENTCARD ISSUER kit Ou1kinNation.com for product
offers and news. Enter Code DD2957
,Join our Piece of the PieThank you come back soon!
Rewards Program at dominos.com Tell us about your visit!
------------------------------------
THIS ORDER CAN STILL EARN
POINTS TOWARD FREE PIZZA!
VISIT DOMINOS.COM/CLAIMREWARDS
WITHIN 30 QAYS TO CLAIM
YOUR POINTS.
AIM .
Welcome to Dunkin Donuts PC# 345866 Welcome to Dunkin Donuts PC# 545039
2560 14th Street, Carmel, IN 46033 1305 S. Rance Line Road, Carmel, IN 460
6/25/2018 9:36:30 AM 5/25/2018 5:18: 10111,
43 PM t
Est In [ i Ve Thr �,��A
Order : 470 Order : 885
Register:2 Tran Seq No: 895470 Register:5 Tran Seq No: 638885
Cashier:Amy A. Cashier:JACKSON F.
*****SALE*****
1 . 12 Donuts10.99 4 12 DonwAs 43.96
5 Cooler Bottled Water 8. 5 1 Police 25% (10.99)
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1 Ht Cof LG OrigBlnd
3
Extra Crm&Sug Sub. Total : $32.97
1 Police 25% - (5.56) Tax: $0.00
Total : $32.97
Sub. Total : $16.67 Discount Total : ($10.99)
Tax: $0.15
Total : $16.82 Change $7.03
Discount Total : ($5.56) Cash $40.00
Change $0.00
Visa: $16.82 Tell us about today's visit
at www.telldunkin.com within3 days
VISA RECEIV: A FREE CLASSIC DONUT
Card Num ��**********9694
Terminal 2 on your next visit when you
Approval 09560C purchase a Medium or Larger Beverage
Survey code: 88504-45039-1705-2586
USD$ 16.82
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Sege back of re!cei'Pt fo,. our chiin
CCC to win $1000 Il) #:7NI3 'NI(BLL
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317-8-44-00!6 Msr':KYLI-- LANGSUN
2001 E 151ST ST
CARMEL IN 46033
yi ST# 01601 OP# 000370 TE# 07 TR# 05629
FOAM PLATES 0078742:06986 1.74 X
FOAM PLATES 01078742106986 9.T4 X
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HANDSANIT.[ZE 0681131169513 0.88 X
HANDSANITIZE 01681131169513 0.88 X
White Castle #050031 DSP VNYL GLV 0078742208711 6.8:4 X
Sale # 53544257 GV 500 FM NP 0078742233413.57 X
GV 500.FM NP (10787.42,2334'1 3.57 X
Team Member #728 SLIBTOTAL '26.918
,Jun 25, 2016 Monday 11:08:37 am TAX 1 7,000 x
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VISA TEND dl 87'
CHASE VISA- 9694 I 3 APP 0089'X
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REF # 817'70061'5633
TRANS ''ID •- 368'177522,29260
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SLIDE[? O.l 1 PAYMENT 51=RVI[:I , - E
14.06 AID A00001�000?1"1010
TC D552EDI=D8Bti13502D
1 .79 TEIRMINAL # 28939861Vi/1 .79 *NiD SIGNATURE REQUI D 1 .79 Oi5/26!'I8CHAPIGEODIJE 290.00
1 .19 # :ITEMS SOLD 9
Z 1 L C0K1 2,'21 TC# 9369 86311 8078 5375 3851`
Tax 1 Grand Total ==: -___-_=____::- 24.07 I III IIIII 06111111 Ililt II 1111111 '1 IIIII IIIIIIIII�IIIIIIIII�Iilllllilll
015/261 1 18 10..30.30
Cash 24.10 ;***CUSTOMER COPY***
Change 0,03 Use Walmart Pem to save !sour receiks.
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21360 14th Street, Carm1:1, IN 46',13']; Carmel, IN
6/26/2018 Ei:26:09 ANI 317-815-9465
rj1�l�h1��' ®Th��r'� - Operator: Patrick Tate
L CUSTOMER COPY
36 6/29/2018 11:16:02 AM
PICKUP
Riig'i,.;ter:5 Tran Soa'q No: Order Number: 5311185
C�:rsh'i E'.r;Adam G. Guest: 'Brandon G gene *ca rme 1 Fire F i ghte
Tax Acct CFD
3 1,;7 D 3'2.9'1 Phone .5747020201
1 fit Cnf LG OrigBlnd 1...e-':► Promised Time: 6/29/2018 11:15 AM
Extra Crrn&Sug Guest Count: 225
1 H't Cof MD OrigBlnd 1 `-i'=1
Exi-ra Crm&Sug 215Pkgd Meal 1,395.35
1 P,�1'ic;e 25% (9•(il) CFA Sand
Chips
,i�,ab. Total Cookie 1. Ct
$0 288 Grilled
38.80
['�xi; t'7y 2 GRL Nug 8Ct 8.58
Total: < < 1 Open Percent (147.27)
[)i scaunt Total
10 Cookie 1 Ct 12.50
Change
$0 7;_1 ` 10 Chips 17.50
C,-ash Next: Dollar $'2':x„0'1
`a . Sub. Total : $1,325.46
Tax: $0.00
Tell usabout toda,)+'s visit Total : $1,325.46
at t"uau�.telltlunk,-in.c:oin �li'thin 3 d ys, Discount Total : ($147.27)
$0.00ChangeCIAltl`1yC 00H
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Visa: $1,325.46
nn your nE:>:1: visit: ibiN n you Register:8 Tran Seq No: 5311185
purchase a Medium or Larger Bevera;ie Cashier:Donnesha
fiurrE:�,� cods:: 364C14-tiECiB6ki-0606-'21189 It was a pleasure serving you!
www.facebook.com/cfawestfield
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dfil: Dur��i i� fi«r product vasa
offers andnE:4rs. E:n'tE:r Code DD295;T Card Num XXXXXXXXXXXX9694
Terminal KA 13575988008
Thank �rou come. ba,ca<. ,goon! Approval : 08080C
Tell us about visit! Sequence 008837
ro
Official Orocerystore of the Indiana Pacers
1217 S. RANGELINE RD.
317-846-4818
Your cashier was BRENDA
' 24OGE3.99US CUSTOMER *******7288
APL GALA 95.76 F
TAX 0.00
BALANCE 95.76
r.0 CARMEL IN 46032
,. CHASE VISA Purchase
************9694 - C
r REF#: 00473C TOTAL: 95.76
k AID: AOOOD000031010
TC: 7353A3731D7F5D5B
VISA 95.76
k TOTAL CBERGOF ITEMS SOLD = 2400
06/28/18 07:34am 959 540 9 12
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JUNE FUEL POINTS
FUEL POINTS THIS ORDER = 96
FUEL POINTS THIS MONTH = 111
THIS MONTHS POINTS EXPIRE 7/31/18.
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