182505 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032
CEO DOCS CHECK AMOUNT: $96.50
C/O ROCS CHECK NUMBER: 182505
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343002 4.50 EXTERNAL TRAINING TRA
1192 4355100 92.00 PROMOTIONAL FUNDS
4 icle ent re Mall
Fee Computer Number: 6
Cashier: Adams Id 9149
Transaction Number: 176623
Entered: 01/25/2010 08:56
Fxiti is 01!25/2010 10:37
i flI 144 Dispenser #37
Sun
Area: Area 1
Rrita: Standard Rate AH
Parking Fee: 1.50
Total Fee: 1.50
Cash: 1.50
Total Paid: 1.50
Thank You
Denison Parking
l /1
Circle Centre Mall
e
Fee Computer Number: 9
Cashier: Sanders Id 9156
Transaction Number: 129089
Entered: 02/10/ 08:28
Fxited: 0211012010 09:26
Ticket 981815 Dispenser #41
Lot: World Wonders
Area: Area 1
Rate: Standard Rate AH
Parking Fee: 1.50
Total Fee: 1.50
Cash: 1.50
Total Paid: 1.50
Thank You
Denison Parking
r
l
Circle Centre Mall
Fee COMIRiter Number: 6
Cashier: Adr,llis Id 9149
TraisacL NI nbpr: 167828
Entered: 0111212010 08:46
Exited: 01/12;2010 11:27
11CR i Dispenser 937
hot: Sun
A.r'i is Area 1
Rate: Standard Rate Ali
!'arkilw Fee: 1.50
1Ulai f t;e: 1.5(1
Cash: 1.50
Total Paid: 1.50
Thank You
Denison Parking
A
r� er
Right More. Right Price.
1217 S. RANGELINE RD.
?17 -84r; -48tH
YOUR CASHIER WAS SELF CHECKOUT
MR PZA HUf $20 20.00
f;[A ..,.;e<t.,tayt;0553 20.00 Blnc
TAX 0.00
BALANCE 20.00
>�4xfr *8966
REFO: B24434
PURCHASE: 20.00
CASHBACK: 0.00
fOTHL: 20.00
CREDIT CARD 20.00
CHANGE 0.00
10 L NUMB1;; OF ITEMS SOLD 0
02110110 12 23 959 82 34 999
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
L
ALDI
Store #74
9505 Uptown Drive, Indianapolis, IN
www.ALDI.us
Your cashier today was Laura
Cinnamon Rolls 2.98 Fl
2 1.49
Colgate Toothpaste N2
Napkins 250ct 2
Corn Flakes Cereal F1
Smokey Links 13.23 F1
7 1.89
11b Slcd Lunchmeat 8 97 F1
3 2,99
PANCAKE SYRUP /2 %MA 5,96 F1
4 1.49
Imperial Spread 0,69 F1
White Bread 3.95 F1
5 0.79
2% Milk 5,67 F1
3 1.89
LA M,AS RICA DRINK 3.96 F1
4 0.99
Large Eggs 6.23 F1
7 0.89
i
SUBTOTAL 56.61
3.78 2 Taxable @7,00% 0.26
52 .83 1 Taxable @0,00 0.00
AMOUNT DUE 56.87
T O T A L 56.87
39 ITEMS
Debit Card 56.87
ALDI GREENWOOD DIVISION
Y �y yyyy ,j,y J..L J.(1l /fit+
1
V
Savings Made Simple
CLUB MANAGER MICHAEL KANTNER l
317 585 1619
Fax and Pull (317)585 -9364
INDIANAPOLIS, IN
01/11/10 19:56 6253 8168 007 1852
X MEMBER 101- z- ir" 1832
THANK YOU,
KING OF Gl_ORY LUTHERAN CH
E 924064 COKE 32 CAN 9.1$ E
E 924071 D COKE -32 CN 9.18E
E 924071 D COKE 32 CN 9.18 E
E 365663 FOLGERS 9.57 N
E 365663 FOLGERS 9.57 N y
E 365642 FOLGERS 8.•98 N
E 365642 FOLGERS x.8.98 N
849189 COFFEE FILTR 5.87 E t
E 671164 SHARP SHRED�
E 671164 SHARP SHRED 5.67 N
E 909303 EGGOWAF SUBTOTAL 89 N
.73
TOTAL 89.73
MCARD TEND 89.73
ACCOUNT #4505
Continued on back
VOUCHER NO. WARRANT NO.
i ALLOWED 20
Petty Cash
DOCS IN SUM OF
One Civic Square
1
Carmel, IN 46032
$96.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 551.00 $72.00 1 1 hereby certify that the attached invoice(s), or
1192 43- 551.00 $20.00
bills) is (are) true and correct and that the
1192 43- 430.02 $4.50 I
r materials or services itemized thereon for
e
which charge is made were ordered and
received except
i
Thursday, February 11, 2010
Director, CS
Title
Cost distribution ledger classification if f
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))
01/11/10 Coffee, etc. $72.00
02/10/10 Pizza card Nick $20.00
02/11/10 Parking David Littlejohn meetings $4.50
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