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Home My WebLink About181354 01/13/2010 I' c CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1 t i s ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $97.02 CARMEL, INDIANA 46032 C/O Docs C /O Docs ter CHECK NUMBER: 181354 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239011 19.98 SPECIAL DEPT SUPPLIES 1192 4239012 14.97 SAFETY SUPPLIES 1192 4343002 18.50 EXTERNAL TRAINING TRA 1192 4355100 43.57 PROMOTIONAL FUNDS ,\-oN ..rY 6 4 9-/ '',.'4? I &jer Right Store. Right Price. 1217 S. RANGELINE RD. 317- 846 -4818 YOUR CASHIER WAS SELF CHECKOUT KROGER PLUS CUSTOMER *9548 FLGR COFFEE 7.96 F FLGR COFFEE 7.96 F TAX 0.00 BALANCE 15.92 CASH 20.00 CHANGE 4.08 TOTAL NUMBER OF ITEMS SOLD 2 09/29/09 09:47am 959 85 27 999 3 Was to Save More Often on Fuel Save $0.10 per 9a1 for every 2 Rx scripts you fill. 1 script 50 Points Save $0,10 per gal for every $50 in gift cards. Si in Gift Cards= 2 points Excludes Kroger Gift Cards Save $0.10 per gal for every $100 in groceries. $1 1 point Today's Fuel Saver points earned =15 Sept. Fuel Saver points to date 100 points =1 $0.10.discount per gal Save an additional $0.05 per gal with your 123 Rewards MasterCard. Restrictions and Exclusions APPLY. See Store for Complete Details. September points expire 10/31/09 *SEE WHAT YOU ARE SAVING TODAY* BY USING YOUR KROGER PLUS CARD,YOUR ANNUAL SAVINGS TO DATE IS $27.73 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. CHARL BECHEL, MANAGER r. Circle Cenfte MallAdlik .ommuler Number: Adams id 4149 lransai:Liod Number: 120602 Entered 11/10/2009 09:08 1i/1012009 11:20 11 :1,:h38 bispenser 438 Sun At'e.a Area 1 Rate: Standard Rate Parkini,t Fees 1.50 1o1a1 Fee: 1.50 CaSh: T 1.50 Iota! Paid: [hank You Deniiion Parklbg The Pharmacy America Trusts Since 1901" I'm Peter. Thank you for allowing me to serve you today. 218 10 7676 03231 004 218 10 7677 03231 004 218 10 7678 03231 004 RFN# 0323 -1047- 6788 1001 -0520 F WALG C/D 30S 1 .99 F EXCDRN CAPLET 100S 1 6.99 SALE F EXCDRN MIGRAIN100S 1 6.99 SALE TOTAL 14.97 CHANGE CASH 15.00 03 WAG ADVERTISED SAVINGS: 4.00 YOUR TOTAL SAVINGS: 4.00 Ell0101111111111111111111111111111111111101111111110111111 II 1215 S Range Line Rd Carmel, IN STORE (317)571 -1176 F= ELIG]:BLE FLEX SPEND ACCT ITEM (FSA) OPEN 24 HOURS THANK YOU H1N1 VACCINE AT SELECT WALGREENS FOR DETAILS CALL 1- 800 WALGREENS OR VISIT WWW.WALGREENS.COM /FLU CAN'T FIND IT IN THE STORE? WALGREENS.COM HAS THOUSANDS OF ITEMS ONLINE SAVE ON YOUR PRESCRIPTIONS BY JOINING WALGREENS PRESCRIPTION SAVINGS CLUB SEE PHARMACY FOR DETAILS JANUARY 5, 2010 2:31 PM I I, t 1 s 1 Q i I ci ,k I A uy '''-,ii1901r: Hight Store. Right ice 1217S. RANGELINE :JAIL, 317- 846 -4818 YOUR CASHIER WAS CHASE 7 MXHS COFFEE 'rr 5.99 F SC 4045 PLUS CARD SAVINGS 4.70 MXHS 5.99 F SC 4045 PLUS CARD SAVINGS 4. c KROGER PLUS CUSTOMER *9001 TAX BALANCE Iiii CASH 20 :00 CHANGE 8.02 TOTAL NUMBER OF ITEMS SOLD 2 KROGER SAVINGS KROGER PLUS SAVINGS 9.40 TOTAL SAVINGS (43 pct.) 9.40 KROGER SAVINGS 12/04/09 07:31am 959 10 7 107 *it* Save $0.10 off per sallon on 1 f11l,.P for every 100 Fuel Points Fuel Points This Order 11 Fuel Points Expiring 01/31/10 11 See Store For Details Restrictions Or Visit www.kroRer,com **4 Now get $10 off when you spend $100 on select Gift Cards through 12/13/09. See store associate for details. *SEE WHAT YOU ARE SAVING TODAY* YOU SAVED $9.40 WITH YOUR PLUS CARD BY USING YOUR KROGER PLUS CARD,YOUR ANNUAL SAVINGS TO DATE IS $9.40 THANK YOU FOR SHOPPING KROGER I CUSTOMER SERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. CHARL BECHEL, MANAGER 1ap414 iraINinj 1 C,L \re-< 1--1- I rb National City Center I n d i a n a p o l i s N Fee Computer Number: 3 Casl h i er Angel 1D #331 Transaction Number: 108852 Entered: 1,2/11/09 08:45 Exited: Opp 12/11/09 15:41 Ticket #45370 Dispenser I2 Rate: Area 1 Totai Fee: $17.00 Cash: $17.00 Thank you for choosing Denison Parking Have a nice day \°1 WHOLE CIUMMILMINEEir 14598 Clay Terrace Blvd Carmel, IN 46032 PH 317 -569 -1517 365 PLS B 6RND 212 11.99 F TRH( .00 BAL. 1 1 99 Cash 20.00 CHANGE 8.01 TOTAL NUMBER OF ITEMS SOLE 1 11/20/09 1:27 PM 0561 05 ')079 113 Your cashier today is COREY Receipts are required for all refunds Refunds oust be rude within 30 dabs ti B Erf 2206 E. 116th Siro. Carmel IN 403 (317) 818- 92'7 o HOB -LOB 82` 6:07Pt4 1► .14 01 -0001 004 #22576 2 $9.99 FALL 50% Discount 50.00% r -9.99 2 $29. 9 FALL 1-$59.98 50°% Discount 4,7-7q.-77 50.00% T 29.99 FALL 1 50% Discount 50.00% T -20.00 2 $7.99 FALL T$15.98 50% Discount L T-7.99 iilD $..99 FALL 7 T$9.98 50% Discoun t' 6°1 50 iv, T- 2 $1.99 FALL T$3.98 50°x° Discount 50.00% T -1.99 FLORAL T$2.99 50% Discount 50.00% T-1,50 2 $2.99 FLORAL T$5.98 50% Discount 50.00% T -2.99 FLORAL T$3.99 50% Discount 50.00% T -2.00 FLORAL T$3.99 50% Discount -50.00% T -2.00 2 $3.99 FLORAL T$7.98 50% Discount 50.00% T -3.99 2 $2.99 FLORAL T$5.98 50% Discount 50.00% T -2.99 CARD **;k *;kk;t **;t**2707 OPERATOR ID JENNID 37281P- APPROVED APR# C A37281P REF# 93( 1" icy' Subtotal 090 ;t TX 7.000 r R,. .TOTAL THANK YOU PLEASE CONE AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylobby.com for weekly ads and coupons CO i L) tt 111 3. A v 2206 E. 116th'. Street Carmel IN 46032 (317) 818 -9217 HOB -LOB #182 5:43PH Nov 2/09 01 -0001 001 DEBRAB #33308 2 $9.99 FALL r$19.98 50% Discount 50.00% T -9.99 2 $2.47 FALL T$4.94 50% Discount 50.00% T -2,47 2 $3.99 FALL T$7.98 50% Discount 50.00% T -3.99 2 $2.99 FALL T$5.98 50% Discount 50.00% T -2,99 CARD *2707 OPERATOR ID DEBRAB 24902P- APPROVED APR# C A24902P REF# 93062110208 Subtotal $19.44 TX 7.000 $1.36 TOTAL $20.80 H/C $20.80 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylobby.com for weekly ads and coupons VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash DOGS IN SUM OF One Civic Square Carmel, IN 46032 $97.02 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACC AMOUNT Board Members 1192 43- 551.00 $15.92 I hebyacertify that the attached invoice(s), or 1192 43 551.00 $3.68 bill(s) is (are) true and correct and that the 1192 42- 390.11 $19.98 materials or services itemized thereon for 1192 43- 430.02 $1.50 1192 43-551.00 $11.99 which charge is made were ordered and 1192 43- 551.00 $11.98 received except 1192 43- 430.02 $17.00 1192 42- 390.12 $14.97 Monda January 11, 2010 WARM Director, DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/29/09 Coffee for meetings $15.92 10/15/09 Baby cards $3.68 11/02/09 Decorations Xmas $19.98 11/10/09 Parking David L. Mtg. $1.50 11/20/09 Coffee for Meetings $11.99 12/07/09 Coffee for Meetings /BCE $11.98 12/11/09 Parking Training H. Hollibaugh $17.00 01/05/10 Cough drops, Excedrin $14.97 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