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Home My WebLink About189467 08/31/2010 F CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1 t ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $114.38 LAW ENF AID FUND CHECK NUMBER: 189467 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 102.98 OTHER MISCELLANOUS 911 4342100 11.40 POSTAGE CARMEL RETAIL STORE CARMEL, Indiana 460329998 1740350814 -0098 08/19/2010 (800)275 -8777 11:50:48 AM Sales Receipt ,-Product Sale Unit Final Description Qty Price Price NORTH CANTON OH $10.70 44720 Zone -3 Priority Mail Medium Flat Rate Box 12 lb. 15.0 oz. Expected Delivery: Sat 08/21/10 Delivery Confirmation $0.70 Label 03093220000197176725 Issue PVI: $11.40 Total: $11.40 Paid by: Cash $20.00 Change Due: -$8.60 Order stamps at USPS.com /shop or call 1- 800- Stamp24. Go to USPS.com /clicknship to print shipping labels with postage. For other information call 1- 800 ASK -USPS. Get your mail when and where you want it with a secure Post Office Box. Sign up for a box online at usps.com /poboxes. 0 Bill #:1000200378023 Clerk:05 Presc:ihetl by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/19/1 US Postal Service Return of Criss Cross Directory #22- 02819F. 11.40 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 VOI,JCHER NO. WARRANT NO. ALLOWED 20 r Petty Cash IN SUM OF Law Enforcement Aid Fund 11.40 ON ACCOUNT OF APPROPRIATION FOR Project 2010 -911 Task 2010 -2 Board Members PO# or INVOICE NO. ACCT #fTITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 421 -00 11.40 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 8/19 2010 ignature Major Cost distribution ledger classification if Title claim paid motor vehicle highway fund WELCOME TO BEST BUY 4490 WESTFIELD, IN 46032 317 )846 -1150 Keep your receipt! III��II II�I��II I�III��III� II��I�III �I� �I� Val 4: 1095 8725 2996 -1101 0490 006 4249 08/23/10 16:24 0176942 9226964 P- SDU4GB4 -S 26.99 PNY 4GB MICRO SO BLACK GOLD ITEM TAX 1.89 5426639 RZ CARD 0.00 N REWARD ZONE CARD MEMBER ID 0078798311 SUBTOTAL 26,99 SALES TAX AMOUNT 1.89 TOTAL 28.88 CASH 30.00 CHANGE CASH 1.12 DARIN, THANKS FOR SHOPPING AT BEST BUY TODAY! YOUR REWARD ZONE BALANCE AS OF 05/04/10 POSTED POINTS: 44 Go to MYRZ.com FOR MORE INFO indicates discount Price indicates clearance price N indicates non fax item YOUR CUSTOMER SERVICE PIN IS: 0490 006 4249 082310 BEST BUY VALUES YOUR FEEDBACK!! TAKE OUR SURVEY AND ENTER FOR A CHANCE TO WIN A $5,000 BEST BUY SHOPPING SPREE!! Visit http: /www.bestbuycares.com Cuestionario en Espanol tambien enter the following codes: Group A: 499107 Group B: 0668 Group C: 492047 NO PURCHASE NECESSARY. Must be legal resident of 50 US /DC /PR, 18 or older (except residents of AL and NE who must be 19 years of age or older). 2 Drawing Periods: 3/1/10 5/29/10 5/30/10 -\8/28/10. Limit 3 entries per Drawing Period. For free entry other details, see Official Rules at website or store. Void where Prohibited. MONEYGRAM PAYMENT SYSTEMS, INC. DRAWER P.O. BOX 9476 MINNEAPOLIS, MN 55480 PLEASE READ REVERSE ME W w.moneygramxom DATE/AMOUNT 12 t3 56 !g o, 089' o tz' 09 'g LL LL B E U LL=✓/ j 2 EMPLOYEE 585678814050 860 (10/06) 700/14000 M 95623-0 v VDFTACH HFPFV v Gilt Certificates: Nlerchant on the PAY TO THE ORDER line Purchaser's Proof of Purchase It is the purchaser's responsibility to keep a copy of ,his stub for their records. A Claim Card is REQUIRED to process a ciaim on a iost or st !an money otaer. Claim Cards roa; L�e downloaded fron our web site a; www.moneygram.com or 'rom the location wnere the money order was pur chased or any MoneyGram money order agent. Complete the anti. ,e and matt it with a copy of this stub to the address on the claim Card. Para recibir esta information en espanoi. por favor liarnar al 1- 800 -542 -3540. IH &FRONT OE THE OOCUMEN'f HAS A MICRO PRINT AMOUNT BOX CHROM SENCE OF AND THERMOIC AB THESE FEATURES I 4 NDICA'TVA COPY� 75-53.. 9 11lo�t�y�Y�ra�o Money.Orders J y ij IN MONEY ORDER i I 14. PAY TD THE PAY ONLY T HIS AMOUNT V r I ORDER OF l g E ]7N is PAGAR A LA Olmu ORDEN DE y p S ,Imaging AILLeY1 Ca MPDRTANT 5EE`BACKBEFORE :CASHING x ':rssr i kl, t i xyg, k l^ a, Hamilton G'O DYu Tas �'OYCe €3 f I kR s I i Cfl g f R PURCHASER, SIGNER FOR DRAWER CCIMPRADOR FIRMA DEL UBRADGR PURCHASER 8Y 5lLNlNG VOU AGRfE TO THE $ERVlCE,CHARGE AND 07NER:TERhfS ON TNf RfVERSF SIDE QO 3 GIU]C S gUare CarTilel; IN 46,0032 MONEY- ORDER: ADDRESS /-'GIFT CERTIFICATF•; RECIPIENT Payable Through ISSUERIDRAWFR: d Wells Fargo`Bank MONEYGRAM PAYMENT SYSUMS,, IM Tp -W" NA aA AUTHENTICATE R- ELCIR RA auTENTICA9 RESTREGA CULO Prescribed by State Board of Accounts City Form Nc. 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. Law Enforcement Aid Fund Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4GB Micro disk for digital camera 8/26/10 Foot pedal for digital transcri ton software Total 102.98 1 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 Petty Cash IN SUM OF Law Enforcement Aid Fund 102.98 ON ACCOUNT OF APPROPRIATION FOR Project 2010 -911. Task 2010 -2 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 390 -99 26.99 bill(s) is (are) true and correct and that the 911 390 -99 75.99 materials or services itemized thereon for which charge is made were ordered and received except ugust 26 20 10 r IL mature Major Cost distribution ledger classification if Title claim paid motor vehicle highway fund