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Home My WebLink About329052 08/22/18 � '�egff CITY OF CARMEL, INDIANA VENDOR: 365722 `\, ONE CIVIC SQUARE JOHN MORIARTY CHECK AMOUNT: $*******238.19* s' �' CARMEL, INDIANA 46032 13705 OAK RIDGE RD CHECK NUMBER: 329052 �'i1poN_i�. CARMEL IN 46032 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 238.19 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 365722 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JOHN MORIARTY IN SUM OF$ 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 $238.19 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 50-239.90 $108.88 1 hereby certify that the attached invoice(s),or 8/20/18 0 City Tabletop EOC $108.88 1120 851 1120 851 0 50-239.90 $29.97 bill(s)is(are)true and correct and that the 8/20/18 0 City Tabletop EOC $29.97 1120 851 materials or services itemized thereon for 1120 851 0 50-239.90 $60.62 8/20/18 0 City Tabletop EOC $60.62 1120 851 which charge is made were ordered and 1120 851 0 50-239.90 $10.96 received except 8/20/18 0 City Tabletop EOC $10.96 1120 851 1120 851 0 50-239.90 $12.35 8/20/18 0 City Tabletop EOC $12.35 1120 851 1120 851 0 50-239.90 $7.17 8/20/18 0 Dementia Friends $7.17 1120 851 1120 851 0 50-239.90 $8.24 8/20/18 I 0 I IUPUI School of Infomatics I $8.24 1120 851 Monday,August 20,2018 1120 851 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GOeUff Fresh fo d. Low prices. 14800 HAZELL DELL RD 317-844-1004 Your cashier was CHEC 515 KROGER PLUS CUSTOMER *******728B 3 @ 9.99 JMMY CKY PLTRTAX 29:0 4#** BALANCE 29.97 NASE VISA Ichase 2 CHASE VISA Purchase ************9694 - C REF#AID: OOOOOO82C TOTAL: 29.97 RIU; 80000000031010 TC: DB3F6B61E17EOCA8 VISA 9.97 CHANGE 0.00 TOTAL NUMBER OF ITEMS_SOLD_= 3_. 08/14/18 09:34am 980 515 31 999999515 Tell Us How We Are Doin ! Earn 50 BONUS FUEL POINKS! Plus, enter our monthly Sweepstakes: for ONE OF 100 -'$100 gift cards and ONE $5,000 gift card grand prize! Go to www.krogerfeedback.com within 7 days. Enter the information below: Date: 00/14/18 Time: 09:34am Entry ID: 021-442-31-980-515-546 Limit one 50 fuel pt bonus per 7 days. No purchase necessary to enter sweepstakes. See website for official sweepstakes rules. Remaining July Fuel Points:192 AUGUST FUEL POINTS FUEL POINTS THIS ORDER = 30 FUEL POINTS THIS MONTH = 30 THIS MONTHS POINTS EXPIRE 9/30/18. Annual Card Savings $282.88 Now Hiring - Apply Today! jobs.lcrouer.com www.kroner.com CA6,Z Welcome to Dunkin C1011LItS !:)C# 345;"-!(-)C- 21:560 14th Stt'88t, Ciarmifl., IN 461:13,` 8/10/1018 -7:27:06 API .1 il-i 've—Th ru '137 R e g is i,(3 r:5 Tran `;eq No: i CdSh i E!i"::Wi 11 iM 0.. *#SAL.14411:t 1 Ht *'of LG OrigB1nd Extra CrAISLIg 1 Ht Cof MD OrIgBInd 1 Extra C,r[O&,;Llg Cl.,0"1 Donut St, Poo ice 25% (3.82) Sub, Total $11..4!5 Tax: $11 3 Discount Tota 1 ($3.82) Change $20 visit /i si t Tel I - a it toy visit .t " . - al: www.telldun.1 . . V)i t1.1 i n 3 da. Pl:(,'EIW': i� REE CIAIVILJJC 00V On your nED,'i' ViSit when you purchase a Medium or, Larger Bever'il!-DEI code: Efiter Validation (.odE!:: S&3 J^Elstricdons on dUnkindonuts.ccim llisii- Dunk inlldflori"cXe for product. offers and nems. Erftc!r iCode DD219E,7 Thank you COME! IDE1.014. soon! Welcome to Dunkin 11011LItS !:)C#- 345:361'5ae 21360 14th Street, Carn- iel IN 461,'13:3 7/16/2018 J:07:22 PM ["I ilr-i lvf e Thi ru Irdle r c 710 R e ris i,e r:5 Trar Seq No: 1":11 Cl i0 Cash 1 er:Chri SI-Or)hE:r ***ld;SAL.E�41:*** 7—— - '12 Donuts 1 Police 25% (2.7`5) Sub. Total Tax: Discount Total G hange $Cl..1716 Cash Next Dollar 01:1 Tell us about today's Visit at www.telldunkln,cc)m within 3 daw: Y PECEM. J� [1111 C[Alt�SIC DONUI on Your [IW,t visit: ibihen you purchase Ei MeCHUM Cr Larger Bevera!---le 31LII-VE!"I code: Enter Validation Code: -.-..-__.--------__-_-- cee I-E:strictians on dunk.indonuts.ccv llisii- Oufkinllaflori,,c(!fl i or proditict offers and new, Enter Dode' D02'9!l)' Thank yOLJ COME! back soon! u". TR-904460 f0c, 0 4 4 6 0 Tee sten #1 ( 5;43 AM �� Register #1 (B) Cashier; Kimberly R QTY dESC AMT 72 Glazed Yeast -$48,24 1 Large Carmel Gator- $6.19, 1 Large White Gator $6,:19 subtotal : $60,62 tax; total ; 0,6 gift cert(s) ; $0,00 cash; $65,00 amt due; $0,00 change; $4,38 `-. See back of receipt for your chance to win $1000 ID #:7M4CJPKBFJ6_ Walmart d;:_ 317-844-0096 Msr:KYLE LA14GSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 008275 TE# 08 TR# 00762 PICNIC PACK 001300000986 F 5.48 0 PICNIC PACK 001300000986 F 5.48 0 SUBTOTAL 10.TL 96 J" WASH TEND 20.00 HANGE DUE 9.04 # ITEMS SOLD 2 TC# 1503 0718 1220 6724 6027 III 111111111illi1lIIIII I III IIIlIl III IIIII IIIIIII 1111i Ili111111111111111111111 08/12/18 17:03:24 Use Walmart Pay to save your receipts. tzy See back of receipt for sour chance to win $1000 ID #:7M4CMZKBMRX Walmart 0"a s 317-844-0096 Msr:KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 008275 TE# 10 TR# 06767 CUTLERY 007874211675 2.48 X CUTLERY 007874211675 2.48 X FOAM PLATES 007874208830 3.82 X GV 500 FM NP 007874223341 X SUBTOTAL 35- TAX 1 7.000OTAL �3 CASH TEND X0.00 CHANGE DUE 6.79 # ITEMS SOLD 4 TC# 2656 5492 9455 0539 3574 III I IIII I II I I I II I III III I I II II II I I II it II I I II III Ilil 08/13/18 19:57:52 Use Walmart Pay to save your receipts. 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