HomeMy WebLinkAbout198732 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
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Sale
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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
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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
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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
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Please refer to the(front of your receipt
for your store number
1 chance to win $1,000 by catling 1- 877 440 =9091
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*-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
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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!
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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
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Sale
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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 $0.00
Terminal 000804393106
Approval
Batch Number: 122
Entry Method: S
FOR ONLINE ORDERING
WWW.FIREHOUSESUBS.COM
Founded By Firemen
Thank you for your business.
Firehouse Funds Gift Cards
make great gifts. Contact us for
your catering and party order needs.
.T
Chili's Grill and Bar
General Mgr: Darryl Miller
2681 East Main St.
Plainfield, IN, 46140
317 837 -5120
Server: Senitra DOB: 06/07/2011
07:03 PM 06/07/2011
Table 6/4 5/50049
SALE
Magnetic card present: RODRIGUEZ CRISTHIAN
Card Entry Method: S
Approval: 000419
Amount: 13.38
Gratuity:
C l
Tota l s o
I agree to pay the above
total amount according to the
2acarier a
X
Kids Eat Free!
Tuesday
with alt meal purchased.
*Guest's Copy
Chili's Grill and Bar
General Mgr: Darryl Miller
2681 East Mein St.
Plainfield, IN, 46140
317 837 -5120
Server:'Ashley D DOB: 06/06/2011
06:45 PM 06/06/2011
Table 21/1 4/40037
SALE
Magnetic card present: RODRIGUEZ CRISTHIAN
Card Entry Method: S
Approval: 044518
Amount: 14.00
Gratuity: IL4
Total
I agree to'pay t�.above
total amount accordir io the
a d suer e nt.
c
X
Kids Eat Free!
Tuesday
with adult meal purchased.
*Guest's Copy
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Server.: JennifR.r'' 06h)1/ 011
Table 26/' 2 J ::.7a4? PM
Guests:' 0
It 3"QCi 6
Tradition Iced :T� ��.50
riot /nSour' Cup .:x..
t Fiang''s Ghicl::en 13.75
Subtotal 19',50,
Tax M, 1.76
.Total 21:26..
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SALE RECEIPT
tore 02922 tko 05/31/11 16:54:54
Sa lads
266 CAMBRIDGE n^'
L INFIELO IN 4dl88 5�
17-838-0373
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ST-CHI-HOfr l� T /.25''����l4235
SUBTOTAL
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/phCU/d4MT TEND
CHANGE DUE$ 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