HomeMy WebLinkAbout188475 08/03/2010 aye. CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
F CHECK AMOUNT: $32.75
CARMEL, INDIANA 46032 C/0 MAYOR'S OFFICE
C/O MAYOR'S OFFICE CHECK NUMBER: 188475
CHECK DATE: 813/2010
F
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4351100 17.00 CAR CLEANING
1160 4355100 15.75 PROMOTIONAL FUNDS
C
Mike's Carmel
1250 Rangeline Road
X 317- 571 -1929
B29PTT2
07/29/2010, 11:02 AM, Shift 1
Empl 39665, Sale 60855640579
_WORKS 15.00
TIRE SHINE 2.00
Subtotal 17.00
Sales Tax 0.00
Total 17.00
Cash 17.00
2 1
-Offer valid wrti.l. 08/1.2/201.0
Free wash at
TalkToMikes.com
-One free wash per vali.cl ewai.l.
address
-Use Sale 60855640579-
r
High[ Store. Right Prlcoo
1217 S. RANGELINE RD.
31'7 -846 -4818
T
YOUR CASHIER WAS SELF CHECKOUT �((�(J� uj/
KROGER PLUS CUSTOMER --l-1753
753
62 GRAPE 4PK 2.88 B
GATORADE LMN 2.88 B �/1 fl
COCA COLA PC 3.00 B
SC 5054 PLUS CARD SAVINGS 0.99
DIET COKE PC 3.00 B
5C 5054 PLUS CARD SAVINGS 0,99
COUNTRY TIME 3,99 B J L (J
TAX 1.10
BALANCE 16.85
REF#: 000000
PURCHASE: 16.85
CASHBACK: 0.00
TOTAL: 16 85 l.N�..
i
DEBIT CARD 16.85
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD S
KROGER SAVINGS
KROGER PLUS 'AVl NGS 5 1,98
TOTAL SAVINGS (11 Pct.) 1.9$
KROGER SAVINGS��t
0711'9/10 98 999
It !t_N *411;.'9:::..•_ r.-
VOUCHER NO. WARR NO.
ALLOWED 20
Petty Cash Steve Engelking
IN SUM OF
One Civic Square
Carmel, IN 46032
$32.75
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
1160 Receipt 43- 551.00 $15.75 1 hereby certify that the attached invoice(s), or
1160 Receipt 43- 511.00 $17.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 30, 2010
of
Mayor
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 bill(s))
07/19/10 Receipt $15.75
07/29/10 Receipt $17.00
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