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Home My WebLink About195056 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1 f ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $483.94 CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CARMEL IN 46032 CHECK NUMBER: 195056 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 483.94 OTHER EXPENSES r Qdoba Mexican Grill You're Invited Complete a Guest satisfaction survey for.a chance to win $10,000! Take the survey at www.gdobasurvey.com Your Code: 5714 -4322- 9181 -6239 Survey should be completed within 72 hrs Host: Manager 02/25/2011 TM1149 12:00 PM 10050 BOX LUNCH -STAND (12 @8.50) 102,.00 QDILLA CHEESE 6.19 QDILLA CHICKEN 6„59 Subtotal 114.78 Tax 10„33 TO GO Total 125„11 125.11 Auth :025566 Check Closed Comments /Concerns with your visit? Call us at 1- 888- 490doba Refer to store 4 028 McAlister Deli Carmel IN 2271 Pointe Parkway Cd[N8l IN 46032 317-817-8800 EHP: P CASS C DISCOVER Dote 24/02/2011 Time 11:55 Tohle 344 O85O58 Card Holder lA G C3'd AUNb6r XvXxxx%XxXX66478 Xx/xx AULh-Code.. 024248 Ctrl: 58618 Amount'' 1 1 O'1O TO'ral l 1fj lO COrdQemb8r dQre8a to pay Loi8i in accordance with agreement governing use of such card. Customer Copy Mo s s Oeli Cd[Nnl. lM 22 PO1OT9 PoFkWay ��rm�l. [H '160:" 3lT-8l7-�OOO O85u_G P C, A C TUble ':344 Tho 24/02/%)11 ll 55 4N G '8ECKY l 0. 00 3 CHIPDTL( WRAP 20.97 RND OJP O.00 2 GRIiL IN CLU8 13.3O 2 8_FRNCH OlP l'M8 APPL[3AUCE 0.00 I GRILL CUI SALAD 6.89 2 [CET CRESS 8.00 1 CAP OF SNP 1 .75 CUP CUUMTKY P 0.0O 2 U DLT ll.58 0 NNy D48 l PLAIN CHIPS 000 l NAC_& CHl OUU l NELT TKY O4S I IF SPUD 6.1 CF CHIO<FN SPUU n 00 l �A|L T0Rl 0 .0 8 2 GR�B_N_GO SNE[. 10. 00 2 WORK� 4.00 l GRAR_N_GO UN5ME 5.OU l M�7 �U�KS 000 SubTGt?, l 10O.52 Taxes 9.58 Totei 1 1 l6 ,10 1.)l3CUY[R AmoUht Applied 1|0.|O Tendered 116.10 Join D8l1g[Om5 e--club G receive MCAlister'5 neN-c� 1il yOU| l0boY Ste rsdel1.oO0 y� 1 l Pizza Hut #023884 1344 S RANGELINE CARMEL IN 46032 (000)000` =0000 S A'L E Server: HOWARD Ticket #2 A 02/21/11 10 :59AM :i.. * APPR'CODE:- 02156B Invoice #1. F' .b AMOUNT: 79.92 TIP: 'e Total: gip'°`' I agree to pay total amount according to card issuer agreement. d Signature_ Customer Cope Makin' it Great Thank You rn r X zi J J Tell us about your visit and receive, a chance to j �l ll'L°1'I�`1TL�I�' �Qhl an- D'lP(M O IlO GG�1G�I�IGCg 'u0 CASH and Pod PRIZES available to be WON EVERY DAYh I OO E wwwle' pP l U.c0m Please refer to the front of your receipt for your store number ®.R' 1 chance to win $1,000 by cZting 1- 877 440 -9091 1 Diganos en espanol. Como le estamos p 6tendiendo -a usted? 1- 2--- 3-- -4 -5 Strongly Strongly Disagree Agree 1 *KEEP THIS RECEIPT TO ENTER Must be legal age to enter. Void where prohibited. No purchase necessary. eIease visit www.tettpizzahut.com for PREVIOUS WINNERS and complete sweepstakes details. Cash prize value of $1,000 per day. Apple iPodO prize value of $200 per day. iPod® is a registered trademark of Apple Inc. Apple is' neither a participant in nora sponsor of this promotion. \L Tell us about your visit and n M receive a cchance to M LI llV ZJ�L�1��1! CWO K an 0 Pc @00 1Pig@ 9 n r? M (nl tin rr r� cz P �i F; PIZZA HUT DELIVERY DUE NOW DUE: 02/21/11 at 12:OOPM Ticket 00002 y P ENTERED BY HOWARD 023884 02/21/11 10:59AM U FIRE DEPT CIVIC SQ ANY CITY IN 46032', ri 2 T571,-KK0 siness xy: D -06 V HI 01 4 Large 48.00 ;1 Hand toss Meat'Lvr 02 2 Large 24.00 Hand toss M Supreme rq Subtotal 72.00 Convenience Fee 2.00 SALES TAX 5.92 Balance Due 79.92 Amt Tendered Credit Card 79,92 Amt Due 0.00 RE REPEAT (14) Taken at 10:59AM Delivered by 12'OOPM Makin' it Great Thank You CHANCE to WIN! $1000 Store NO, MN (see back details) P I Y Tell us about your visit and l /receive a chance to WON q DJ QQ '-CASH and iPod PRIZES available to be WON.EVERY DAY!! DO'Ir00 www. efto mall utcom Please refer to the front of your receipt for your store number J 1 chance to win $1,000 by calling 1- 877- 440 -9091 Diganos en espanol. Como le estamos atendiendo a usted? 1---- 2 -3- -4 5. Strongly Strongly Disagree Agree *KEEP THIS RECEIPT TO ENT j Must be of-legal ,age to enter. Void where prohibited. No purchase- necessary. Please visit www.tel [pizza hut• for PREVIOUS WINNERS and complete sweepstakes details. Cash prize value of $1,000 per day. Apple iPodOO prize value of $200 per day. ipodOO is a registered trademark,of Apple Inc. Apple is neither a participanbin a sponsor of this promotion. 1 Tell us about your visit and n �receive a chance to M 0 LIV'ZJ�L,= >1��LI �p 'WON CG,7G,II�QCg��t'� VV ON Vig000 Q CASH and iPod PRIZES available to be WON EVERY DAY!! (Be `000 www.te��pozza�� ut.com Please refer to the -front of your receipt for your store number ®fad I 1 chance to win $1,000 by calling 1 -877 440 -9091 Diganos espanol. Como le estamos atendiendo a usted? 1--- _2--- 3-- -4 -5 Strongly Strongly Disagree Agree S i *KEEP.THIS RECEIPT TO ENTER Must be of legal age to enter. Void where prohibited. No purchase necessary. Please visit www.tet[pizzahut.com for PREVIOUS WINNERS and complete sweepstakes details. Cash prize value of $1,000 day. Apple iPodOO prize value of $200 per day. iPod (D is a registered trademark of Apple Inc. Apple is neither a participant in nor a sponsor of this promotion. c I Tell us about your visit and MM anrecceeive a chance to M 'WOK an DCDp(B D nog GG;1G�r'IGGg 4® i et n rz r7 r n) n .m ®.ra' w Paradise Bakery Cafe' Clay Terrace 14550 Clay Terrace Blud. Carnel, Ill 46032 317 575 -8600 0 rde r #428 Host: Rachel 02/23/2011 Order 0428 10:22 AM REPRINT# 2 40029 TURKEY CRAN SAND -UHOLE 7.19 PARADISE /tIOLASSES -2 SLICE COOKIE MEATBALL PANINI- I]HOLE 7.19 CIABAIIA -2 SLICE COOKIE Subtotal 14.38 Tax 1.29 Cater Pickup Iota] 15.67 15.67 Awth:023808 Gratuity Gratuity TO 1 Al. SIGNAIURE U ENTER TO UIN 52000 Uisit uithin 2 days Go to uuu.paradiselistens.con Or call 1.877.573.0141 Enter Cafe 0 210023 Take a brief survey Enter sweepstakes Right Store. Right Price. 1217 S. RANGELINE RD. 317 846 -4818 YOUR CASHIER WAS SELF CHECKOUT KROGER PLUS CUSTOMER *7428 KRO CUTLERY 5.49 T DLKB SLAW 4.99 F DLKB SALAD 4.99 F LAYS CHIPS 3.29 F LAYS CHIPS 3.29 F DORITOS NCHO 3.29 F TAX 0.38 BALANCE 25.72 021 KROGER 4959 1217 S. RANGELINE RD. CARMEL IN 46032 TOTAL: 25.72 REF#: 02281B DISCOVER 25.72 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD 6 02/22/11 11:53am 959 85 —37 R ENTER T WIN 0 w1ngs'Burgers'Beer OF F" 1 1 11 l 317- 844.4448 Purchase of 12545 Old Meridian St $20.00 or more. l 50 (Across From Meier Shopping Ch.) l Food purchase Exp only. Not valid with any ot wwwstackedpickle com her l offer. Expires 5/15/1 I. KRO959JFM -46032 1 0 Y nn L 12.50" PLASMAS 2.90" PBOJECT0RS F0B ALL YOUR SPORTS!!! I ;0 12 DRAFT FLAVORS •FAMILY FRIENDLY I n O 0 The w wash: 3 1 Y ow n LL 0 Works Includes: Expires 05/31111 Express Wash vAUOUAMroaosE. Y l f Clear Coat NOT VAUD WrrH OTHER =O PONS 1 Wheal Bright i g 15 ibta Inhib ito r Value 1 *356356* s S` ,1 g n 0 2 Wsskz 'Be Pi cbwtoHOME dose toVYORK® Valid in over 1 salon g IIIIIIIIIIIIIIIIIIIIII�IIIIIIIuIIIIIIIIIIIIullll Letyuu j0�� ey nLClty.com Z L.I O Paradise Bakery Cafe' Clay Terrace 14550 Clay Terrace Blud. Carnal, IN 46032 317 -575 -8500 Order #4.26 Host: Rachel 02/23/2011 Order 0426 10:13 AM REPRINT# 2 400"i HAM SUISS SAND -UHOLE 7.19 UHITE 2 SLC COOKIE CLUB PARADISE COMBO (3 @8.75) 26.25 (3)SAND PARADS LNC (3)CT COOKIE (3)CT CHIPS (3)CLUB SAND -WHOLE (3)BU11ER CROISSANT CHX UALNUT AMAZING COMBO (3 '39.75) 29.25 (3)AMAZE LUNCH (3)CT COOKIE (3)CT CHIPS (3)CT EA PARADISE (3)CHICKEN UALNUT SAND -WHOLE (3)PARADISE /MOLASSES -2 SLICE TURK TRADITION EXECUTIVE (5 @13.00) 65.00 (5)EXECUTIUE LUNCH (5)CT EA BROUNIE (5)CT CHIPS (5)MIXED GREEN SALAD -SMALL (5)TURKEY TRAD SAND-UHOLE (5)PARADISE /MOLASSES -2 SLICE 20% Discount -25.54 Subtotal 102,15 Tax 9,19 Later Pickup Total 111.34 Point Acc #PA- 201078x*645541MM 0.00 111.34 ratuity VOUCHER NO. WARRANT NO. ALLOWED 20 Dave Haboush IN SUM OF $483.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 120- 851.00 $111.34 1 hereby certify that the attached invoice(s), or 1120 120- 851.00 $15.67 bill(s) is (are) true and correct and that the 1120 I 1 120- 851.00 I $25.72 materials or services itemized thereon for 1120 120- 851.00 $90.00 which charge is made were ordered and 1120 120 851.00 $125.11 received except 1120 120 851.00 $116.10 2 011 p Fire Chief 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)) Interview Board $111.34 Interview Board $15.67/ Interview Board I $25.72, Interview Board $90.00 Interview Board $125.11 Interview Board $116.10 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