HomeMy WebLinkAbout184893 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF C OCK AMOUNT: $77.55
CARMEL, INDIANA 46032 C/O PAM LISTER
CHECK NUMBER: 184893
CHECK DATE: 4127/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 20.99 OFFICE SUPPLIES
1207 4238900 5.99 OTHER MAINT SUPPLIES
1207 4239040 50.57 FOOD BEVERAGES
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EXPECT MORE. PAT LESS:
CARMEL 317 -815 -0560
04/22/2010 11:55 AM EXPIRES 07/21/10
III IIIIiI I III I IIIIIIIIII�I
ENTERTAINMENT-
080040537 LEXMARK INK T $20.99
SUBTOTAL $20.99
T IN TAX 7.0000% on $20.99 $1.47
TOTAL $22.46
CASH PAYMENT $23.00
CHANGE DUE $0.54
REC #2- 0112 -1063 -0077- 9573 -5 VCD9751- 289 -643
Go b cE)ri ofi ovc-ry
t i rno you use a
rouE;ab 1 o bag
I vi uic eue, #%-Ll ,l,
policy, log on to Target.com
or visit any store.
For a gift receipt, biring this receipt
back to any Target store within 90 days.
Ask about receipt look up.
A
Save Afl. Receipts.
A rrecec t dated YA yin 90 days is
vequilr' or ALL rretu mss exchanges.
n® may Tequirred.
All Ym +,rnc Q, o knrir,oc mi,ck k"
i�
CVS/ ph
for all the ways you care
4721 E 126TH STREET, CARMEL, IN
PHARMACY: 848 72824 STORE: 573 -7212
REG#01 TRAN 44011 CSHR#722428 STR 1 3
1 BIC MULTI USE 1 PK 5.19T.
1 OFF ACTIVE PU 32 5.997 44
1 COUPON 1.00
2 ITEMS
SUBTOTAL 10.18
IN 7.0% TAX .78
TOTAL 10.96
DEBIT 10.96
*3499 MS
CHANGE .00
(I I I II I I I II I I III I I I I II I I I II i t III ICI
2504 6350 1014 0110 12
RETURNS WITH RECEIPT THRU 06/10/2010
APRIL 11, 2010 9:13 AM
GET YOUR CVS EXTRACARE CARD
THANK YOU. SHOP 24 HOURS AT CVS.COM
.Ad
'r
I
Savings Made Si ple
CLUB MANAGER MICHAEL ANTNER
317 585 16 '9�
Fax and Pull (317)5 5 =9364
INDIANAPOLIS, It1'`
04/16/10 14:05 7851 8168.010 1828
4 r
V MEMBER 101- *2953
THANK YOU, a
DEBORAH EGGERT
150103 2 -1/6 PANS 12.14 T
E 986264 LIMES 4.20 N
E 19442 3LB CA LEMON 4.19 N
150103 2 -1/6 PANS 12.14 T
769644 THERMOMETER 5.24 T
E 619057 STUFFEDOLIVE 7.98 N
E 28165 SW /RELIS GAL 4.68 N
SUBTOTAL 50.57
TAX 1 7.000 2.07
TOTAL 52.64
MCARD TEND 52.64
ACCOUNT #1516
APPROVAL 052600
CHANGE DUE 0.00
ITEMS SOLD 7
Continued on back..
TC# 4531 4367 4947 6155 6724
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WE VALUE YOUR OPINION
WE WANT TO KNOW ABOUT YOUR SHOPPING
EXPERIENCE ODAY AT SAM'S CLUB
Please complete�a survey about today's club visit at:
htto:Nwww.survey.samselub.com
IN RETURN FOR YOUR TIME YOU COULD RECEIVE
ONE OF FIVE $1,000 SAMS CLUB SHOPPING CAI .)S
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 v*'sit:
www.entry.survey.samselub.com
Sweepstakos period ends on the date shown in the
official rules. Survey must be taken within TWO weeks
r ,c a today.
E'sta encuesta tambien se erwu' !ra on espafiol en la
pfigina de Internet.
i
THANK YOU
Sample fabulnus\food at the Spring
Tastes and Tips"event April 30 May 2
04/16110 14:06:11
A
***'MEMBER COPY
b
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
s 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
-W-4 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/6 au S
Q 1 o 's
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
a
IN SUM OF
'2
ON ACCOUNT OF APPROPRIATION FOR
&/-)&e P-/ l e��ULLO
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1,20 361 -coo 6 �.9 bill(s) is (are) true and correct and that the
207 �0 YO j 5 materials or services itemized thereon for
11 6:2 which charge is made were ordered and
received except
20
k,natua
l�cla(
Cost distribution ledger classification if T itle
claim paid motor vehicle highway fund