183906 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $77.66
4 C/O CARMEL POLICE DE CHECK NUMBER: 183906
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 46.07 OTHER MISCELLANOUS
1110 4358300 31.59 OTHER FEES LICENSES
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Savings Made Simple
CLUB MANAGER MICHAEL KANTNER
317 585 1619
Fax and Pull (317 )585 -9364
INDIANAPOLIS, IN
03/08/10 14:59 6336 8168 010 16
W MEMBER 101 *1-s -035
THANK YOU,
ZELLERS ENTERPRISES
-,E 72945 OLD WORLD 7.58 N
E 687699 KISSES 10.48 T
E 687699 KISSES 10.48 T
E 460290 CHEESE SAUCE 5.68 N
E 968794 FRITOLAY 2PK i 5.98 N
E 968794 FRITOLAY 2PK 5.98 N
E 749923 SALAD MIX_ 2.47 N
738766 4 9=42 -T
E 13960 BEEF STICK 7.28 N
E 13960 BEEF STICK 7.28 N
E 63910 FANCY SHR 5 10.82 N
E 267002 DELI SPIRALS 10.76 N
E 267002 DELI SPIRALS 10.76 N
E 267002 DELI SPIRALS 10.76 N
E 913367 BEEF SMOKIES 7.97 N
E 913367 BEEF SMOKIES 7.97 N
E 913367 BEEF SMOKIES 7.97 N
E 255369 GENOASALAMI'• 7.73 N
E 889902 PUB MIX 6.34 N
E 889902 PUB MIX 6.34 N
E 319670 GROUND BEEF 15.57 N
E 105119 TOASTEDS 7.64 N
E 908032 ORGANIC PEEL 4.98 N
E 545560 CHI CHI'S 3.98 N
E 545560 CHI CHI'S 3.98 N
E 2599 MIXED NUTS 10.87 N
E 321389 DRESSING GAL 7.64 N
E 786086 GRAPE JELLY 3.25 N
E 990125 MMCOLBYCUBE 7.46 N
Continued on back..
E 990196 MMCHEDRCUBE 7.46•N
E 990210 MMPEPJACCUBE 7.46 N
E 968794 FRITOLAY 2PK 5.98'N
E 968794 FRITOLAY 2PK 5.98 N
E 968794 FRITOLAY 2PK 5.98 N
E 749755 CELERY 2.27 N
E 61971 MINI CUCUMBE 4.98 N
E 12984 CLUB CRACKRS 3.49 N
414131= PAPER::PL-ATE1-- t2 -785vT
E 1831424ICEaMTN_MI R A -35 .N
E 183142 ICE-MTN =NTR5� 4 -35 N
309658-FOAM= PLA4ES 71222• =T
309203 BOI�tIL3Q0_GT
SUBTOTAL 305.67
TAX 1 7.000 4.08
TOTAL 309.75
CASH TEND 309.75
CHANGE DUE 0.00
ITEMS SOLD 42
TCN 8 5982 85 0513 9
III) III�IIIIIIIIIIII�IIII IIIIIIIII�III IIIIIII IIIIIiIII�IIIIIII
WE VALUE YOUR OPINION
WE WANT TO KNOW ABOUT YOUR SHOPPING
EXPERIENCE TODAY AT SAM'S CLUB
Please complete a survey about today's club visit at:
httg): /www.survey.samsclub.com
IN RETURN FOR YOUR TIME YOU COULD RECEIVE
ONE OF FIVE $1.000 SAMS CLUB SHOPPING CARDS
You must be 18 or older and a legal resident of the
United States to enter. No purchase necessary to win.
To enter without purchase and for official rules visit:
www.entry.survey.samsclub.com
Sweepstakes period ends on the date shown in the
official rules. Survey must be taken within TWO weeks
of today.
Esta encuesta'tambien se encuentra en espahol en la
p5gina de Internet.
THANK YOU
Give spring a healthy start with items
and tips at samsclub.com /yourhealth.
03/08/10 15:03:55
i
CRYSTAL FLASH #67
545 S. RANGELINE RD.
CARMEb IN 46032
317-846 -2828
1D18570045 -001 CRYSTAL FLAR67
545 S RANGELINE RD
CARMEb IN
Descr. -aty amount
MONEY ORDER 1 30.00
M FEE 1.59
Sub Total 31.59
Tax 0.00
TOTAL 31-59
CASH 31.59
WE APPRECIATE YOUR
BUSINESS
REG# 0003 CSH# 006 DR# 01 TRAM# 32046
03/17/10 09.21:47 ST# 67
yPrescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City'FOrm No. 201 (Rev. 1995)
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
Petty Cash Purchase Order No.
3 Civic Square Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/8/10 reimburse petty cash for paper products and water 46.07
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
t
ALLOWED 20
Petty Cash IN SUM OF
3 Civic Square
Carmel, IN 46032
46.07
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or PT INVOICE NO. ACCT #CfITLE AMOUNT 1 hereby certify that the attached invoice(s), or
1110 390:'99 46.07 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
March 24 20 10
.;%,A,,,e 1) Jb
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
FRONT 2
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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
Petty Cash Purchase Order No.
3 Civic Square Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/17/10 reimburse petty cash for titles 31.59
Total
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
P e'`_ty Cash IN SUM OF
3 Civic Square
Carmel, IN 46032
31.59
ON ACCOUNT OF APPROPRIATION FOR
police generla fund
0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 583 31 .59 bills) is (are) true and correct and that the
materials or services itemized thereon for
t which charge is made were ordered and
received except
March 25 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund