181354 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
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4 9-/
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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