332448 11/21/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 241254
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*******192.72*
CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 332448
C!0 CARMEL POLICE DE CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 114.00 OTHER MISCELLANOUS
1110 4343003 78.72 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 241254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ 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
$114.00
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 42-390.99 $114.00 1 hereby certify that the attached invoice(s),or 11/9/18 0 USB charger $114.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 16,2018
&0." la�dl.AWw
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
•
KEEP fOR YOUR RECORDS-
00.014. 76659M643294407522
ECORDS.. . ::
00.01476659M6432944075220482714979
Duplicate.Receipt
START= RECEIPT
Welcome to Best Buy .#490
14610 N MERIDIAN ST
C EL, :IN 46032
ARM
- - -
`Val..#:000147 669925 .43294-4..075220 4827-14-
979.
490 5
• _0 041 5825 11/09'/18 1 :52
. .TAX: EXEMPT. . .
. . .
5596719 MLL82AM/A 5
3 .00
USB=C.:CHARGE .CABLE (2M)
Sales Tax 0.0:0
.5688700; .
MNF82LI;/A 79.00
APPLE .87W USB=C POWER ADAPTER
Sales Tax 0.0:0
Subtotal 114 .00
Sales Tax 0.00:
Total 114..00
TEC Cert.Key: _1292203
CASH 120.00.
CHANGE CASH 6_:00:
:Devices that-can be.activated and cell .
phones have 'a 14-day return policy
year=round for all customers. Major .
Appliances -day return policy
have a 15 etur
year-round:. 15=day' return period: on
almost. everything else.-
Restocking
lse.Restocking fee applies on select .items
Purchases made between Oct.. 28, 2018 and
Dec. 28, 2018 qualify' for our' Holiday
Return
.2 .
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 241254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ 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
$78.72
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $39.02 1 hereby certify that the attached invoice(s),or 11/7/18 0 applicant testing lunch $39.02
1110 101 1110 101
0 43-430.03 $39.70 bill(s)is(are)true and correct and that the 11/14/18 0 applicant testing lunch $39.70
1110 1 101 1 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Friday, November 16,2018
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
---- REPRINT -��--
Imm
-- Ready k 11 :00 sM
WEB PICK UP
--ONLINE ORDER—
Jimmy Johns #578
2810 E 116th St.
317-566-1180
11-08-2018 Chk# 2 Open 6: 15 AM
Online Order # 195943290 > TODAY <
-- Ready k 11 :00 aM --
Thinny Chips 1 .25
Diet Coke (Ig) 2.00
SEAT #1 -> 3.25 <-
#15 Club Tuna 7.25
French Bread
NO tomatoes
AARON -> 7.25 <-
#9 Italian Club 7.40
French Bread
NO tomatoes
ADD pickles
-- ADD-hot { apPers— --- -
Cherry Coke (Ig) 2.00
ADAM -> 9.40 <-
#5 Vito
-#5Vito 5.65
French Bread
NO tomatoes
NO onion
Diet Coke (Ig) 2.00
LANA -> 7.65 <-
Slim-4- - - - 4.50
French Bread
Add Cheese 1.00
RYAN -> 5.50 <-
- #4 Turkey Tom 5.65
French Bread
NO tomatoes
Add Cheese 1.00
TARA -> 6.65 <-
Subtotal 39.70
Sales Tax (9.%) Exempl
Total $ 39,7
PAID ***
�n r l,anna 1 00
-J
PIADA
Italian Street Food
1380 S Rangeline Rd
P: 317.564.4877
1"1 ##1001
Host: Kelly 11/07/2018
1-1#1001 10.56 AM
10002
Crispy Chicken BLT Piada 7.99
Balsamic Salad 7.49
Regular
Basil Pesto Pasta 9.08
Regular
CHICKEN
Salad 8.98
Regular
CHICKEN
Corn Salad 2.49
Parmigiana Piada Stick 2,99
Subtotal 39.02
Tax Exempt #0031201550020 0.00
Tax 0.00
TO GCT I-ota 1 39 . 02
CASH 39,02
WE WANT YOUR FEEDBACK:
MyPiada.com/feedback
--- Check Closed ---