HomeMy WebLinkAbout181355 01/13/2010 7a ,1 -�A +p CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
1; CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $171.93
-.Z4, 7 LAW ENF AID FUND CHECK NUMBER: 181355
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 9.99 OTHER MISCELLANOUS
911 4343003 13.00 REISSUE 177468
911 4350000 148.94 EQUIPMENT REPAIRS M
139 ft ILLINgIS ST
INONPOLIS IN 46204
71r 6 JJ
1T
6,
Rcpt li 68059
09/08/09 12:58 L# 1 Ali 3 Tx4106724
09/08/09 10:02 In 09/08/09 12:58 Out
Tkt0 279257
2007 13.00
Total Fee 13.00
CASH PAID 13.00-
Cash 13.00
Change Due 0.00
THANK YOU
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Whom, rates per day, number of hours, rate per hour`; lumber of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
W d of 4,4 kA.4 )idn rl 0
Ec V-R- dArkkci `d/ 'C.4
Total /.j
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
a.,
71 ly i g 4 3 4 f
ALLOWED 20
IN SUM OF
Z r-4.170-1-ktriti a d "1--,- 4
/j.
ON ACCOUNT OF APPROPRIATION FOR
n 9— 4i kook 306
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT hereby certify I hereb certif that the attached invoice(s), or
9/1 '/3.O- O5 )2 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
9/9 20
Ar
Signature
A,(4 Jo,€
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
9
+1- ¢r p,
Vacuum en
1 South Range Line R
CARMEL, INDIANA 46032
t Cl}$TOMER'S ORDER NO. PHQ DATE
NAME
C r .n u_Q- QA L
ADDRESS 1
3 C-1 krl S�,.%C.r� �LL v 2--
MODEL 41 +C 1 wr�.� -6q 2-S SEmi #11,3 t f,/ Lo
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT
QTY. DESCRIPTION PRICE AMOUNT
�l01 1i /li
._S ARlNG_AGITA11OR /MOTOa
BULB
CARBON BRUSH
OO
4 LIE' 3 g 5,'
:$:K i.
EOi3E14tlZE
SERVICE
TAX
RECEIVED BY TOTAL I 1 J
C PRODUCT 610 All claims and returned goods must be accompanied by this bill. O J
6 6998 a,cYow
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i t)e_Lt...(2.-r-A., at,
Total gy'
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
r ALLOWED 20
A:J era)d---
IN SUM OF
AAA) &I.n.C4/viu—nii C, �cr 74
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AM
DEPT. I hereby certify that the attached invoice(s), or
9/1 !0 -G a 1? 9 1 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
/I G 20
/WA-30g_ Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0 ®C. L 9
Right Store. Hight Pr
a-i
1217 S. RANGELINE RD. C
317- 846 =4818
YOUR CASHIER WAS SELF CH UT
KROGER PLUS CUSTOMER *8858
FX TYLENOL X -S PC 11.99 X
SC 1728 TYLENOL X S (9.99) 2.00 T
TAX 0.70
BALANCE 10,69
CASH 10.00
CASH 1.00
CHANGE 0.31
I
TOTAL NUMBER OF ITEMS SOLD 1
KROGER SAVINGS
KROGER PLUS SAVINGS 2.00
TOTAL SAVINGS (16 pct.) 2.00
KROGER SAVINGS
01/04/10 01:24pm 959 85 68 999
Save :$0.10 off per gallon on 1 fillup
for every 100 Fuel Points
Fuel Points This Order 9
Fuel Points Expiring 02/28/10 9
See Store for Details 8 Restrictions
Or Visit www.kroser.com
*SEE WHAT YOU ARE SAVING TODAY*
YOU SAVED $2.00
WITH YOUR PLUS CARD
BY USING YOUR KROGER PLUS CARD,YOUR
ANNUAL SAVINGS TO DATE IS $2,00
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
FLEXIBLE SPENDING TOTAL: 10.69
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
4 7 0-0,12.L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
//V /D �n u 4 9
Total A 99
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
'1� IN SUM OF
1
AAA)) C.Ainc,,fryw-L1 0
a 91
ON ACCOUNT OF APPROPRIATION FOR
cT _V /0 9// 7 .4.0-/c Jv /D -.2_
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
91/ 3 /0.- 9 9 r1 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
/4 20 /0
re Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund