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HomeMy WebLinkAbout182505 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