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184891 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1 ti ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $108.73 C/O CARMEL POLICE DE CHECK NUMBER: 184891 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 18.99 AMMUNITIONS ACCESSO 1110 4343003 89.74 TRAVEL LODGING r r r c AIR #346 CAST LETON I�, IN 6110 EAST 86TH STREgT CASTLETON, IN 46250 MEMBER #11177778P,311 2T E 1752 *COKE ZERO* 8.99 A E 87 *SPRITE** 8.99 A E 17975 *KS WATER*)(' 3.-45 E 17975 *KS WATER 3.45 E 214911 KUDOS 10OCA' 9.59 E 474995 NAB 100 CAL/ 7.99 E 170309 LFSVR WNT BG '6.79 A E 30669 BANANAS 1.32- E 71096 RED DEL 6.99 E 5497 BAKED 3 C 10.68 E 514810 CPN/5497 69- SALES TAX EXEMPTION TOTAL j. Cash CHANGE 34.45 '.COUPONS TENDERED 2.69 TOTAL NUMBER OF ITEMS SOLD m 10 CASHIER: MARK L REG# 8 L/iNAl! -kijl-c' 11:49 0346 08 0050 77 THANK YOU! PLEASE COME AGAIN! e t Welcome to Dunkin' Donuts Store #345039 Indianapolis, IN 4/19/2010 7:06:57 AM Drive-Thru Order Number: 0806 Register:5 Tran Seq No: 40806 Cashier:Kameron N. 4 App Cinn Bagel 3.96 2 Donut 1.78 Sub. Total.: $5.74 Tax: $0.40 Total: $6.14 Discount Total: $0.00 Change .00 Cash 1 16.14 9 HEY AHEEN 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 WMlLLi�VW ww"a VW NVWNNW Franchisee; please use PLU# 201. MRV QMWJ M0@C Zo tmwv a mm When you purchase a medium or larger beverage Go to telldunkin.com within 3 days; tell us about your visit. VALIDATION CODE: Visit DunkinDonuts.com for coupon restrictions. AMERICA RUMS ON DUCUUM'® Franchisee; please use PLU# 201. MRV %M07 Q MEE @@NUVT When you purchase a medium or larger beverage Go to telldunkin.com within 3 days; tell us about your visit. VALIDATION CODE: Visit DunkinDonuts.com for coupon restrictions. PUaaoa ACl(ERICA RUMS ON DUMMIN -9 Franchisee; please use PLU# 201. G1C V Q2L 9(�0 @Q0 tMov Q (POOR P@WU44 i Welcome to Dunkin' Donuts Store #345039 Indianapolis, IN 4/18/2010 7:37:46 AM Drive-Thru Order Number: 4187 Register:5 Tran Seq No: 40187 Cashier:Sophia C. 1 12 Donuts 7.99 It 6 Bagels 5.89 1 Sliced 1 8oz Lt Plain CC 2.99 SUb. Total: $16.87 Tax: $1.18 Total: $18.0 Discount Total: i Change -Cash HEY NED! 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 hranCmsee; please use PLu# Zul. HRV QM Qo =07 a MDR ooaU4T When you purchase a medium or larger beverage Go to telldunkin.com within 3 days; tell us about your visit. VALIDATION CODE: Visit DunkinDonuts.com for coupon restrictions. rs APASRICA BUMS 00 DUMMq'® Franchisee; please use PLD# 201. E 19 V Q @Q0 V11MV a VaIRR @15aIB4IP When you purchase a medium or larger beverage Go to telldunkin.com within 3 days; tell us about your visit. VALIDATION CODE: Visit DunkinDonuts.com for coupon restrictions. AMMICA 13UD45 ®q ®i1DJUICq'® Franchisee; please use PW# 201. aC V QU'Vi912O @Q0 =Dov a IFa (R(R @@MUVT When you purchase a medium or larger beverage 1 SPO 1 DICK,., INO� GOODS' Calmer; TN (317.} 818 3467' -04 v 0231 PM. RECEIPT- EXPIRESON S -00183 R -8 Tr4417 A- 0077674 SALE Your associate today is: Patricia TAX EXEMPT SALE Lcustcirner 028478023116 25PACKCWNCv 16;99 N ITEM <TOTAL SUBTOTAL 18.99 TOTAL 18.99 TAX EXEMPT #0031201550 CASH 20.00 CHANGE DUE -r s`�J�J1` O REASON :GOVERNMAT ANN GALLAGHER CITY OF CARMEL ONE CIVIC SQUARE CARMEL IN 46032 (317) 571 -2500 li�� 0�� 1 l 1 1 X I Your Ans�wer,When The Outdodrs''are Cal,lirig Corn_ren i ent_ Li�dges Se r4 ces �Know l e'dgeabl a Staff L G Get $10 off your next purchase of $50! Complete our online Customer Survey at www.DicksSportingGoods.com /feedback. Survey must be completed within 48 hours of store visit. -Shop us bn 1 ine'or mobi=l at_ J \D,i cksSpo rfl ngGoods?'comfi returns exchanges. All returns and exchanges must be new, in the original packaging and contain the accessories. Returns with an original sales receipt will receive a refund based on the initial form of payment. Returns or exchanges without a receipt will be offered a store credit for the lowest, price or offered the manufacturers' contact information. Returns with a gift receipt will be offered a gift card or an exchange. Returns where a ScoreCard reward certificate was redeemed, may result in an adjusted refund amount. Firearms and Anur►unition cannot be returned. Baseball bats, Gas and Electric Scooters cannot be returned if the package is opened or the factory seal is broken. A valid driver's license is required for returns or exchanges without an original sales receipt. Dick's reserves the right to limit or decline returns and exchanges. An original sales receipt dated within 90 days is required for all returns exchanges. All returns and exchanges must be new, in the original packaging and contain the accessories. Returns with an original sales receipt will receive a refund based on the initial form of payment. Returns or exchanges without a receipt will be offered a store credit for the lowest price or offered the manufacturers' contact information. Returns with a gift receipt will be offered a gift card or an exchange. Returns where a ScoreCard reward certificate was redeemed, may result in an adjusted refund amount. Firearms and Ammunition cannot be returned. Baseball bats, Gas and Electric Scooters cannot be returned if the package is opened or the factory seal is broken. A valid driver's license is required for returns or exchanges without an original sales receipt. Dick's reserves the right to limit or decline returns and exchanges. An original sales receipt dated within 90 days is required for all returns exchanges. All returns and exchanges must be new, in the original packaging and contain the accessories. Returns with an original sales receipt 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)) 4122110 reimb rge petty cash for range supplies and 1.08,71 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 VOIJV, NO. WARRANT NO. ALLOWED 20 P etty Cash IN SUM OF 3 Civic Square Carmel, IN 46032 108.73 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 390 -10 18.99 bill(s) is (are) true and correct and that the 11.10 430 -03 89.74 materials or services itemized thereon for which charge is made were ordered and received except April 22 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund