HomeMy WebLinkAbout183905 03/29/2010 a emu. CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
0 CHECK AMOUNT: $99.35
CARMEL, INDIANA 46032 cio DoCs
o C/O DOGS CHECK NUMBER: 183905
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343002 40.00 PARKING REIMB
1192 4351100 1.00 VACCUM CAR
1192 4355100 58.35 COFFEE OFF. DECOR
666312030413182010
Capitol Commons
Capitol Commons
Thank You
Capitol Commons Self Park
Entry Time:
3/4/10 11:46 AM
Exit Time:
3/4/10 1:18 PM
Duration: Od. lh. 32m.
Pay Station: 12
Tran: 6663
Ticket# 20321
Normal 15.00
Total:
15.00
Tender: 0.00
MasterCard 15.00
Last 4 digits: 8129
Change: 0.00
�Circ Centre Mall
Fee 'Computer Number: 6
Cashier: Adams Id #149
Transaction Number: 211490
Entd ed: 03/16/2010 09:15
Exited: 03/16/2010 13:26
Ticket 451332 Dispenser #38
Lot: Sun
Area: Area 1
Rate: Standard Rate AH
Parking Fee: 8.00
Total Fee: 8.00
Cash: 8.00
Total Paid: 8.00
Thank You
Denison Parking
4�
Managed By
DENISON PARKING, INC.
200 CENTURY BUILDING
36 SOUTH PENNSYLVANIA
PHONE (31 7) 633 -4003
26
EXIT PASS
RETAIN THIS TICKET
YOU MAY BE ASKED
FOR IT AT EXIT
DENISON PARKING, INS,
300 E. MARKET
MSA LOTS
Toledo Ticket Co. Toledo, OH
2010 HAR -5 Ail 8: 55
Park car in any vacant space.
Lock car and keys.
Management of this facility
will not be liable for personal
property of any nature left in
or on any car unless checked
with cashier or for loss of or
damage to any car due to fire,
explosion, theft, collision or
freezing of radiator or battery
or any other cause whatsoever
unless due to negligence of
parking employees acting in
performance of their duties.
Date 3/0 lb
CASH SALE
Carwash _fi 0
Total Amount Paid I
Ft: Wayne, Indiana
Indianapolis, Indiana
Thank You
1 1
LOBBY.
6
2206 E. 116th Street 4�
Carmel IN 46032
317) 818 -9217
HOB -LOB #182
5:49PN Feb 23/10
01 -0001 002 TANYAB
#19459
6 $0,59
SCRAPBOOK T$3.54
$3,99
FLORA TOM
T'/ Discount
50.00 T -3.99
$5,99
f f L ORA
T$11,98
50 Discount
-50,00 T -5,99
-C $3.99
F�9 g T7,98
0 %o Discount
50.00% T -3.99
CARD ************0376
OPERATOR ID TANYAB
065017- APPROVED
APR# C A065017
REF# 00542110878
Subtotal $17.51
TX 7,000 $1.23
T OTAL $18.74
VISA $18,74
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
Please go to www,hobbylobby.com
for weekly ads and coupons
mmmN�mmmswore.NmNobmmmmce.
1217 S. R8NGELlwE RD
317'8o6-4818
YOUR CriSxIER WAS SELF CHECKOUT
Kk08E3 Pt-US CUSTOMER **r-*�**J171
KR0 COFFEE PC 4.99 F
SC 5145 PLUS CARD SAVINGS 1.69
TAX 0.00
e**
BALANCE 4.99
CASH 5.00
CHANGE 0.01
mloL NUMBER OF ITEMS SOLD 1
,*x"*''-�^ xRO6ER SavIwGS
kR06EY PLUS SnvlwG5 r 1.69
101nL 6ovIw0S (25 pci.) o 1,69
xR0GER SAVINGS
03/23//0 09:39 959 82 11 999
*a*o*o*ou*voo*o*voo**v*ovo**x°**oo*u*°
Save $0.10 v;F Per yvllvo on 1 F/llvp
For over� 100 Fuel Po�o-t,
Foel po/v+s This Order I
pve| Points Expiri^� 01/30/10 17
pa/ots vnder 100 do not co,ro n,er
Months' pv/o+^ do not combine
See Store for Oe(vi/o Resfr/c|/v^s
Or Visit www.kt-oger.com
*SE[ W*oT YOU ARE SoV{w8 T0Oo,*
YOU $1.69
n �u� ~����u�
WITH K��l7� PLUS
xn o u��� n�u�� ��nox�
BY USING YOUR kR0GER PLUS CeRU.v0UR
ANNUAL SovlN65 T0 DATE IS T63.22
THANK YOU FOR 5x0PpIwG KR06ER
CUSTOMER SERVICE IS EVERYONE'S J08.
LET HE KNOW HOW WE ARE DOING.
CxAnL B[CxEL. MANAGER
.V
V
NVHt)LE
]FOODS
41
14598 Clay Terrace Blvd
Carmel, IN 46032 PH 317- 569 -1517
365 PLS O GRNO 24Z 11.99 F
TAX .00 BAL 11.99
VF MasterCard 11.99
Acci ---k-1
Seq it 7333 1
Authorization 051601
CHANGE .00
TOTAL NUMUEF: OF ITEMS SOLO 1
3/02/10 2:2�. PM 0561 02 0187 11a
Your ca_F Ler toda�j is Ul f]HNY
Receipts are required for all refunds
Refunds must be made within 30 days
i
1
Savings Made Simple
CLUB MANAGER MICHAEL KANTNER
317 585 1619
Fax and Pull (317)585 -9364
INDIANAPOLIS, IN
.02/22/10 20:14 7134 8168 009 1841
X MEMBER 101 -1-1 -1832
THANK YOU,
KING OF GLORY LUTHERAN CH
E 856858 POPTARTSTRAW
E 365663 FOLGERS 9.57 N
E 365642 FOLGERS 8.92 N
E 365642 FOLGERS 8.92 N
E 290642 BEEF
E 290642 BEEF 11.74 N
E 290642 BEEF 12.45
E 114568 2% MILK 2.22 N
E 314154 IDAHOAN POTO 5.48 N
SUBTOTAL 78.45
E 39006 GREEN BEANS 3.28 N
E 39006 GREEN BEANS 3.28.N
E 749923 SALAD MIX 2.47 N
E 860690 DINNER ROLL 4.86 N
E 860690 DINNER ROLL 4.86 N
SUBTOTAL. 97.20
TOTAL 97.20
Cent i nued M back,,
DEBIT VOUCHER
I agree to return this Debit Voucher and the amount
still due on my total parking fees within ten days
Parking System
of date.
801 W. Washington Street
Garage Office
Indianapolis IN 46204 DATE: AMOUN��
(317) 234 -0231 SIGNA
NAME: i [iI ,Z2 JQ, f. n '5 h �i PHONE: 3 7 Z S— qY3
ADDRESS: �y CITY /STATE /ZIP: TG's
TAG NO.: CAR MAKE:
DRIVERS LIC. NO.: a� STATE:
LOCATION PARKED IN: V v 5 `1
CASHIER: LOC.#
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
DOGS IN SUM OF
One Civic Square
Carme! :IN 46032
$99.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO.- ACCT #/TITLE AMOUNT Board Members
1192 43- 511.00 $1.00 1 hereby certify that the attached invoice(s), or
1192 43- 551.00 $58.35
bill(s) is (are) true and correct and that the
1192 43- 430.02 $40.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursda MarcP 25, 2010
irector OCS
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 bilf(s))
03/09/10 Car vacuuming $1.00
03/24/10 Coffee, etc. $58.35
03/24/10 Parking fees multiple employees $40.00
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