184890 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