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Home My WebLink About198732 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365232 Page 1 of 1 =F ONE CIVIC SQUARE CRISTHIAN RODRIGUEZ CARMEL, INDIANA 46032 CHECK NUMBER: 198732 CHECK DATE: 6/2212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 REIMB 344.52 TRAINING SEMINARS '41D 112*1 9U1 lu;S Teni 10: 001 Sale HELIIO�' MR0 1114 th MIA Mr. 0 I-Al A �1-1. mpprvd: IN!'M UOL611: j�VIN A i. hrilouTl L ip: T otal MAN, 4 ®v pA,ygE +A you j J!/V «s T T vu F,PATMC ;1*16 I.Yi i :if r RUffOlo Wild Wih 3tOy8 3095 2683 East N0iO Street PlU1Ofield. IN 40168 (317) 837-2770 Ca-11 ahead for takeout Date: Nay26'11 06:45PN ^ 4mUh Code:- 064718 Check: 4155 Table: 60/1 Server: 217 Fin iloa SUbtOtal l 3 5,6 TO-Lal: PZ16- 6 Customer cop.y Chili's Grill and Bar General flgr: Darryl Miller 2681`East Main St. Plainfield, IN, 46140 317, --837 -5120 Server: George DOB: 05/24/2011 07:04 PM 05/24/2011 Table 45/2 3/30112 SALE Magnetic card present: RODRIGUEZ CRISTHIAN Card Entry Method: S APDroval: 040419 Amount: 19:77 Gratuity: Total. I agree to pay the above total out according to the c d ier agr m X Kids Eat Free! Tuesday with adult meal purchased. *Guest's Copy Thank You For Dining! Red'Robi,n Gourmet Burgers 365 S Perry Rd Plainfield, IH 46168 217- 839 -2400 Server: JENNIFER DOB: 05/23/2011 06:34 PH 05/23/2011 Table 15/1 8/80005 Magnetic card ;7ip: HIAN Approval: 0534 nt: 14.00 j Total: 10 CHANCES 2 +TN X1000'@ TellRedrobin.con 0 i c an 2 ui 000 866 -725 -6855 X_ Guest Copy SMI BAR RAR 8265 H 31 SOUT INDIANAPOLIS A 46227 ICI III 1D: G1u�.�b05 218216271997 S a l e buy Mod: Wed furvo Mine fatcbm 00111" it it All ill l' 4pr Cou'e: 'uthlis lip: In 1, ie Qwwwr 0 Thank You For Dining! .Red Robin Gournet Burgers 365 S Perry Rd Plainfield, IH 46168 317 839 -2400 Server: CALEB DOB: 04/26/2011 07:18 PH 04/26/201 Table 43/2 2/20047 Magnetic card present: RODRIGUEZ CRISTHIAN Approval: 04849C Anount: 13.60 Tip: Tot to Z 10 CHANCES 2UIN s1000 d TellRedrobin.con OUhn, din 6100 866 25 6855 X Guest Copy o Buffalo Wild Wings store 3095 2683 East 'Main Street Plainfield, TN 46168 (317) 837 -2770 Call ahead for takeout Date: Apr27'11 06:36PH Auth Code: 096530 Check: 2720 Table: '10/1 Server: 217 Emilee Subtotal: 16.47 T 1p. Tota 1 SiM Customer Copy FIREHOUSE. SUBS 1850 EAST MAIN ST, PLAINFIEL.D, IN 46168 (P )317 839 -9200 (F )317 -839 -1911 DINE IN 4/28/2011 6:34:03 PM Order 33222 Cashier: Anthony b. 1 LG CLUB wheat 7.69 1 >Ham NO- wheat bread 1 Reg Combo 2.19-. Medium Drink* Chip For Combo Sub. Total: $9.88 Tax: Total: W $10.7!7 Discount Total: Visa: $10.77 Change $0.00 Terminal 000804393106 Approval 00793C Batch Number: 102 Entry Method: S FOR ONLINE ORDERING WWW.FIREHOUSESUBS.COM Founded By Firemen Thank you for your business. Firehouse Funds Gift Cards make great gifts. Contact us for your catering and party order needs. 0 i Buffalo gild Wings shore 3095 2683 East Ma in Street Plainfield, IN 46168 (317) 637 -2770 Call ahead for takeout Date: MaY03'11 06:33PM Auth Code: 073318 Check: 5085 Table: 45/1 Server: 632 Chelsea Subtotal: 17 4 1 Tip. Total Sign t� Customer Copy r PCB +1 #1022128 n P;g 2 I§ i6 2 SALE. 3§r' 2 JUDY 2 m/ }B2 05/04/ il 57m pgCgR 0818 Wq±e #1 2 m P: »!2: b 2 g l+ a mount ac cording /o d 'm eE m7e signature \2w\ 91 +[(RIImR;SSgANR E m CwS %O6Fer Copy 0 .mow Hiring (G+S q. U LIV �?3'L! LF a11% A NrA Dl zn CAS r CASH and iPod PRIZES available to be r� WON EVERY DAY!! 00'00 I WWW1 ll P Ina hu .com Please refer to the(front of your receipt for your store number 1 chance to win $1,000 by catling 1- 877 440 =9091 1 Diganos en espanol. Como le estamos J atendiendo a tested? F 2 3 4 5 i f f Strongly 1 Agree *-KEEP THIS RECEIPT To. ENTER Must be of legal age to enter. Void where prohibited. No purchase necessary Please visit www.teltpiz2ahut.com for— PREVIOUS WINNERS and'comptete sweepstakes details. Cash prize value of $1,000 p day. Apple iPodO prize value of $200 per day. rod@ is a registered trademark of Apple Inc, Appte•is neither a participant i? nor a sponsor of this promotion. t Tell us about your visit and \I— receive a chance to' an Dpi a `IDS I Il ®O0�CASH CASH and Mod PRIZES available to be h WON EVERY DAY!! J 00 `�Op 1 Thank You For Dining! Red Robin Gourmet Burgers 365 S Perry Rd Plainfield, IN 46168 317 839 -2400 Server: JENNA B DOB: 05/09/2011 05:43 PH 05/09/2011 Table 61/2 3/30021 Magnetic card Present: RODRIGUEZ CRISTHIAH Approval: 004318 Amount: 13.600 Tip: v Total 10 CHANCES 2UIN $1000 TellRedrobin.con OR chanc 2 uin $1000 3 8 6- 725 -5855 X Guest Copy CHECK 542834 DATE 5/02/11 TABLE 51 TIME 6:44PM DUPLICATE CHECK DINING LdU[3 MC SEAT# ITEMS ORDERED AMOUNT l MOIZ STICK'S Side R1Ce Z.59 BrDccOl/ 2.99 CUP/CHILI 2.99 NR PT 2.35 SUBTOTAL 17.31 TAX 1.56 TOTAL 18`U7 SUBTOTAL 17.31 TAM 7.515 TOTAL DUE- 1 EY 87" OF GUESTS l LDgGD'3 Roadhouse-Plainfield, 1; 4 G 317-838-5190 THANK YOU FOR DINING 4J LDGAN'S E Gratuity not included. _'tbe to iOgdn'8! r Welcome to Chic, -fil -A Plainfield FSU #01405) 'J (317) 839 -4886 Operator: Chris Spires CUSTOMER COPY 5/10/2011 6:17:13 PM 1 EAT IN 0 er Number:' 764743 1 .CCU Vlrap 4.85 lit e Italian 1 p cy 41! rap 4.85 Spicy 1 lice (5.60) 1 U s Tea MD 1 49 .j SSj Total: $5.59 Ta. tit $6.09 o nt Total: C� inge $0.00 $6.09 R,W er °7 Tran Seq No: 764743 Cashi� egan I «as a pleasure serving you! Have a wonderful day. �sa r; e minai`: KA13471416001 p�roval 091718 S. q nce::; 019396 US ":W IIN6 fi-I w -'D: (101 o it ti Sale 'o- I SALE RECEIPT hore 2922 iko 05112111 18:23:15 lddS J266 CAMBRIDGE WAY LAIHF|LLD IN 46108 117'838'0373 Trd0gV 179 Clark 3 Dwr I FRDT 051211 Receipt o 0000377501 Reg-ID MAIN TTFH QTY PRICE MEMO PLU ;HIPS l T 1.09 10020 15T-CHI-NUfr l T 7,25 14235 SUBTOTAL 8.34 Sales [x 0.75 �KE-OUT *00TAL :r8dCurdAM[ l[AD CHANGE 0UDB 00 iow'd we do? Get u FREE cookie. '8ka l Win. survey at www.Lellsubwdy.COm ,p0rov0) N8: 00518 Reference No: 051518 Acquired: Swipe Amount: $9.08 dke OU 1-min"'Ute Survily at 4wniellSubW8y.COm and [eC81ve o free :obk1e. Keep your [6Cel0t and write /Our xni0U8 coupon code lost Order ID: 04T.3Eaf Welcome to Chick -fil -A Plainfield FSU #01405) (317) 839 -4886 Operator: Chris Spires CUSTOMER COPY 5/16/2011 6 :18:03 PM EAr IN Order Number: 770941 1 Mea 1- CG w rap 6.16 1 Meal- Spicy wrap 6.16 I+ ,gip i cy 1 Police (7.53) 1 Sm. Fry 1.45 1 Unswt Tea SM Sub. Total: $7.53 Tax: Total: .$8.21 Discount Total: Change $0.00 $8.21 Register:6 Tran Seq No: 770941 Cashier :Ryan It was a pleasure serving you! Have a wonderful day. Terminal :.KA13471416001 Approval 021818 Sequence 02'1628 C IE BUff a l l U N1ld Wings store 3095 2603 E&St Main Street `Pldi3fi8lJ, IN 46168 (317) 837-2770 Call ahead for tUk88It Dote: Ndyl7'|| 07:O0PH Auth Code 005818 Check 718 Table: 44/4 Server: 228 AbbY Subtotal: 14.90 I gr Llq- C 4 f C01)" LiStOMED FIREHOUSE SUBS 1850 EAST MAIN ST. PLAINFIELD, IN 46168 (P)317 -639 -9200 (F)317 -839 -1911 DINE IN 5/18/2011 6:14;33 PM Order 9 38887 Cashier: Michael J. 1 MD TURKEY wheat 5.49 1 >Mont;lack Sub 1 Mayo NO wheat bread' 1 Reg Combo 2.19 Medium Dri6k*. Chip For Combo Sub. Total: $7.68 Tax: Total: $8.38 Discount Total: Visa; $6.38 Change $0.00 Terminal 000804393106 Approval Batch Number: 122 Entry Method: S FOR ONLINE ORDERING WWW.FIREHOUSESUBS.COM Founded By Firemen Thank you for your business. Firehouse Funds Gift Cards make great gifts. Contact us for your catering and party order needs. .T Chili's Grill and Bar General Mgr: Darryl Miller 2681 East Main St. Plainfield, IN, 46140 317 837 -5120 Server: Senitra DOB: 06/07/2011 07:03 PM 06/07/2011 Table 6/4 5/50049 SALE Magnetic card present: RODRIGUEZ CRISTHIAN Card Entry Method: S Approval: 000419 Amount: 13.38 Gratuity: C l Tota l s o I agree to pay the above total amount according to the 2acarier a X Kids Eat Free! Tuesday with alt meal purchased. *Guest's Copy Chili's Grill and Bar General Mgr: Darryl Miller 2681 East Mein St. Plainfield, IN, 46140 317 837 -5120 Server:'Ashley D DOB: 06/06/2011 06:45 PM 06/06/2011 Table 21/1 4/40037 SALE Magnetic card present: RODRIGUEZ CRISTHIAN Card Entry Method: S Approval: 044518 Amount: 14.00 Gratuity: IL4 Total I agree to'pay t�.above total amount accordir io the a d suer e nt. c X Kids Eat Free! Tuesday with adult meal purchased. *Guest's Copy a OUIiNOS ;Uts` "4u9 59 71 7,i M, BR 11 G QAY PLAItrrao. 1N 4616 023 -743:1 i 1rcFa +;t. 1[+: '30000008`it "tU0 1 term S uti !mutual aulRru 9 1 nf 11P} d, UUUU91 I, flMl�l t 4Var t'J�! 1 f t1!�d 4U �If!111iC �llllil !lUU'tl�.+ I ^I!IUUUL lU 'f IOU' I Cusicme Cutw 1HINK YOU? F Thank•; you far d, n -arr+� .wzth F.F. phan.g.'i� "Qhin' Bistrn; B4 of .317 9 X7'47 Server.: JennifR.r'' 06h)1/ 011 Table 26/' 2 J ::.7a4? PM Guests:' 0 It 3"QCi 6 Tradition Iced :T� ��.50 riot /nSour' Cup .:x.. t Fiang''s Ghicl::en 13.75 Subtotal 19',50, Tax M, 1.76 .Total 21:26.. I 15 pipit:,`Sdr;ve 'lad is printed ab'7ve,'.'w6 cord 1y —invite. yqu 'to -par tic p'te irj our survey at www.pfcham" .c misurvoy Tharp P,: y ou' SALE RECEIPT tore 02922 tko 05/31/11 16:54:54 Sa lads 266 CAMBRIDGE n^' L INFIELO IN 4dl88 5� 17-838-0373 1 x l/5 D«r Receipt A 0000380534 R I ucn w/, r��cr�IrLu ST-CHI-HOfr l� T /.25''��l4235 SUBTOTAL 3dl8S TX 4KE'OUT **TOTAL /phCU/d4MT TEND CHANGE DUE$ O.00 3w U we do? Get O FREE CUOki6. Q l min. survey at wnn.iell3ubwdy.CUm zprovol No: 094610 Reference No: 094616 Acquired: Swipe Amount: $7.90 xxe ju/ 1-minute Survey at 4p. tellsubwayxom and roopive U f/e9 "okie Keep your /pt and write nique coupon code 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)) 06/17/11 reimburse Officer Rodriguez for academy meals $396.75 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. Christhian Rodriguez ALLOWED 20 IN SUM OF $39 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 570.00 $39 &-75-1 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and t received except Friday, June 17, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund