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Home My WebLink About184890 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1 4, ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 CtO DOCS CHECK AMOUNT: $89.37 C/O DOGS CHECK NUMBER: 184890 r°w c CHECK DATE: 4127/2010 DE PARTMENT ACCOUNT P NUM INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355100 73.37 PROMOTIONAL FUNDS 1192 4357004 16.00 EXTERNAL INSTRUCT FEE ueni�an rarniny Placket Square Center; Denison Parfiing, Inc. Insert•Harcode up When Paying at Pay Station ticket# 110411914H3 Entered 2010/04/06 08:02 Paid [in 21110/114/06 10:04 Duration: 120:10 Paid 6.00 Org. Fee: 6.00 Fee File: 1 Credit 0.00 Credit Card: Drive out time until: 10:1H (hank- You..Come Again A /C7'� L r WOK �UTIONS ❑LiLlF u� WORLDWIDE PARKING SOLUTIONS Mq-Ep u m0ls 00000 WORLf.._ S mom o d Circle Centre Mall l d 5 JJJJ 77 I C Fee Coin iter Number.: i �7) 13 Cashier: Pettet Id 4165 Transaction Number. 86577 Entered: 04/13/2010 11:39 Exited: 04/13/2010 13:42 Ticket 454519 Dispenser 445 Lot: Claypool Area: Area 2 Rate: Daily Rate Parking Fee: 10.00 Total Fee: 10.00 Cash: 20.00 Total Paid:. 20.00 Change Due 10.00 Thank You Denison Parking Welcome to Dunkin Donuts Store #345039 Indianapolis, IN 4/15/2010 7:56:45 Ate Eat In Order Number: 38367 Register:l Tran Seq No: 38367 Cashier:Michael T. 2 12 15.98 Sub. Total: $15.98 Tax: $1.12 Total: $17.10 Discount Total: $0.00 Change $2.90 Cash $20 $20.00 HEY MEPD! WANT A FREE DONUT WHEN YOU PURCHASE A MEDIUM OR LARGER BEVERAGE? Go to TELLDUNKIN.COM within 3 days; tell us about your visit. Enter Validation Code: Visit DunkinDonuts.com for coupon restrictions. Franchisee: Please use PLU #201 Try our delicious Coffee and Donuts MJ 98n8v AGS ICA =33 OUNCHNI® Franchisee; please use PW# 201. NEU QCjjEW0@ 0 r,�aa4 a c�a�� ooa�4� When you purchase a medium or larger beverage Go to telidunkin.com within 3 days; tell us about your visit. VALIDATION CODE: Visit DunklnDonuts.wm for coupon restrictions. AMS010A MUMS O ®NIXICUP3 Franchisee; please use PW# 201. NEU aac�KO@291 MDR a M10 5@0M When you purchase a medium or larger beverage Go to telldunkin.com within 3 days; tell us about your visit. VALIDATION CODE: Visit DunklnDonuts.com for coupon restrictions. AMSOM =38 ON DUMMID3 Franchisee; please use PW# 201. 1 Elvil Carme-1, IN q6M.2 36!�'. PL,;l Oil 92 252 1 1 99 A N TAX .00 spit 11.99 ash, 12.00 CH A N G iE .01 TOTAL. NUMBI OF 1. [`LHS SOLO 1 4 /20/10 1 1'. f 1 1 0!i61 0 E. 0 1 7 113 YoUr asl it:r a i is C 1) R E Y s arc! 1 refunds Refunds; muo bir made kjxth r 30 days �r Right Store. night isrice. 1217 RANGELINE RD. 31 -896 -4818 YOUR CASHIER WAS Marcus DRIS STRh 'C 2.50 F SC 4374 PLUS CARD SAVINGS 0.49 DR)S STRWBRY PC 2.50 F SC 4374 PLUS CARD SAVINGS 0.49 KROGER PLUS CUSTOMER *4344 TAX 0.00 BALANCE 5.00 CASH 5.00 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD 2 KROGER SAVINGS KROGER PLUS SAVINGS 0.98 TOTAL SAVINGS (16 Pct.) 0.98 KROGER SAVINGS 04/19/10 0(�:51pm 959 12 11 120 ENTER TO WIN ONE OF 20 $100 GIFT CARDS You are invited to complete a survey about your recent visit to Kroger Answer by•Iniernet www.tellkroger.com You need This receipt to respond *if�p *if�k I EiE* M�EMifiF# 1F�tif *lFlklflFilif #�fMit�flf�t Save $0.10 off per gallon on 1 filiup for every 100 Fuel Points Fuel Points This Order 5 Fuel Points Expiring 05/31/10 68 Points under- 100 do not carry over. Months' points do not combine. See Store for Details Restrictions Or Visit www.kroger.com *SEE WHAT YOU ARE SAVING TODAY* YOU SAILED $0.911 WITH YOUR PLUS CARD BY USING YOUR KROGER PLUS CARD,YOUR ANNUAL SAVINGS TO DATE IS $38.49 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. CHARL BECHEL, MANAGER SURVEY EN1RY CODE 021 164 c6SM6 d A M 434E CASTLF_TON, IN 6110 EAST 86TH STREET CASTLETON, IN 46250 MEMBER #111797347391 1E 1 1 3] VNT NAP1C 7 .68_ 138310 VRTY 7.99 13398 IQ T D 2X 19.97 A E 3834, BBQ SCE 4.75 F 363 FRT MINI BIT 7.99 A E �'ia wLIrE TURKEY 7.29 E SEATTI.EBLEND 8.99 9 -;ACKS SALSA 4.99 L 1433 CRAISINS 6.85 E 44004 ORTILLA 3.39 E 37220 CHOC CHUNK 6.49 E 85 *DIET COKE* 8 99 ;i E 1752 *COKE ZERO* 8.99 A A 7.0% TAX 3.75 TOTAL P-A ff1� VF American Express 123.66 XXXXXXXXXXX1003 SWIPED 04/05/10 19:47 Sey 001608 App 576679 American Express Resp: AA Tran ID 009540786000 Merchant ID 990346 APPROVED PURCHASE AMOUNT: $123.66 0346 201 0000000201 0187 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD 14 CASHIER: SCO LANE #201 REG# 201 IL 19:47 0346201 0187 201 TI -LANK YOU! PLEASE COME AGAIN! THANK YOU *For Usins COSTCO* Self Checkout .�u MARSH #93 2350 BROADRIPPLE AVE: INDIANAPOLIS, IN 46220 (317)722-5000 FRESH IDEA CUSTOMER 40004373431 7548 PUFFS PLUS CUBE 1.79 T 7598 PUFFS PLUS CUBE 1.79 T 1002 SPLENDA 3.8Z 5.19 F 6923 MC JALAPENO PEPPER 3.19 F 4603 MC BLK PEPR GRNDR 2.99 F 4868 FDCLB FZ OJ NO PLP 1.99 F 2270 VE14US RAZOR 12.48 T 4048 FDCLB -FSHRD 2% MOZ PC 2.69 F SC 3467 FDI;LB FSHRD 2% MOZ 1.19• -F 2353 HAILS VIT C STRBRY PC 1.99 T SC 2516 HAILS VIT C STRBRY .25 -T 8105 MARSH LARGE EGGS 1.59 F 647 MC ONION POWDER 4.59 F 426 MC THYME LEAVES 2.79 F 286 MC RED PEPR GRND 2.69 F 1077 LTDAYS LNG LINER PC 3.49 T SC 2620 LTDAYS LNG LINER .61 T 2328 EXPRS HILITE SHAMP 5.99 T 2535 EDGE BABY SOFT 2,88 T 2332 EXPRS HLTE CND BLD 5.99 1 5888 DOWNY VAN LAVNDR 6.68 T 1187 NATURES PRO 100%WW 2.89 F 5505 H014EY BAGEL 3.99 F 8185 MIIJI FRENCH BREAD 1.19 F 7548 PUFFS PLUS CUBE 1.79 T .'1703 MORTON KOSHER SALT 1.79 F 523 OLD.BAY SEASONIN 3.99 F 6.954 TC COTTON ROUNDS 1.78 T 661.3'FD CLB- LT RANCH DR 1 .89 F 6'�JACK VIDALIA SLSA 4.49 F 33-STRAWBERRIES 2,99 F 8808 "kLRML TKY PEPRONI PC 3.49-F SC 543 HRML TKY PEPRONI q9= 956 ROMAINE HRT BLND 2,99 F 301 BB TURKEY BACON 2,99 F 7155 MAI?SH SK MILK HG 1.85 F 5 Al STEAK SAUCE PC 4, 49 F SC 2169 A,1 'STEAK SAUCE .50 -F 6976 QKR CHDR RICE CK 3.95 F 2 3/2.00 3107 ORANGES NAV 2 SPI.NDF ft R �-C 4 8 9 r 687 SKIP NAT PB SPREAD 2.99 F 0.68 lb .49 /lb WT 4011 BANANAS RIPE .33 F 6109 SIR :IRACHA HOT SCE 3.39 F 2952 CMP PORK BEANS 99 I_ 9325 FDCLB PRPL NTL JCE 1.19 F 1 5/5.00 3679 RENU ADJ APL /CIN 1.00 T 3219 FD CLB MAND ORANGE .99 F 1 5/5,00 3661 RNZT ADJ SMPLY VAN 1.00 T SC 599 SACK CREDITS .05 -F SC 599 SACK CREDITS .05 -F SC 599 SACK CREDITS 05 TA;( 3.69 BAL 144.13 MC MO GROCERY TAX 3.69 BAL 2. 141.54 MARSH SUPERMARKET #93 2350 BROADIRIPPLE AVE. INDIANAPOLIS, IN 46220 (317 )722 -5000 EFT CREDIT PURCHASE 04/16/10 08:31 PrI CARD #XXXX;(XXXXXX1003 AUTH:560886 PAYMENT AMOUNT 141,54 VF CREDIT CHANGE 141 .59 TOTAL NUMBER OF ITEMS SOLD" 97 .4� 6/10 I�t3: 31 PM I 0093 08 0172 155 YOU SAVED 5.78 ON YOUR ORDER TODAY THANK YOU FOR SHOPPING AT MARSH YOUR CASHIER WAS DAl'IU YOUR SAVINGS MFR COUPONS FRESH IDEA SAVINGS 2.59 MISC DISCOUNT 3.04 TOTAL SAVINGS •15 YOUR SAVINGS *tl CUSTOMER SERVICE IS #1 WITH MARSH LET OUR STORE MGR BLAINE: WIESE KNOW HOW WE ARE DOING. WE VALUE YOU! CHECK US DUT; hffp: /WWW,niarsh, net RX REWAQn Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) j ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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)) 04/06/10 MPO meeting Mike $6.00 04/13/10 Greenway Foundation Luncheon Parking Mike $10.00 04/22/10 Coffee, etc. supplies for guests /meetings $73.37 H, W L :k V 1 O Ic ye N O U Q Ir Uj Ca L v ro O a 'k ti v7 N W t N C rp i =k cc Ct C 00 C C Q k Q Y� �O N4 L Ji 0 0 4 c w i ry y LL v 7? true and correct and I have audited same in accordance Eft LLJ LUZZ !s T? m f F— tt I I Clerk- Treasurer i VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash x IN SUM OF DOCS One: Civic Square Carmel, IN 46032 $89.37 ON ACCOUNT OF APPROPRIATION FOR`°'` t Carmel DOCS Department l5 PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1192 43 -570,04 $6.00 hereby certify that the attached invoices or 1192 43- 570.04 $10.00 bill(s) is (are) true and correct and that the 1192 43- 551.00 $73.37 materials or services itemized thereon for which charge is made were ordered and received except Friday, April 23, 2010 Dire DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund