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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 ---