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HomeMy WebLinkAbout163768 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 120950 Page 1 of 1 ONE CIVIC SQUARE DOUGLAS HANEY CARMEL, INDIANA 46032 C/O DEPT OF LAW CHECK AMOUNT: $303.30 C/O DEPT OF LAW CHECK NUMBER: 163768 CHECK DATE: 9/17/2008 DEPAR AC COUNT PO NUMB INV OICE NUM AM OUNT DESCRIPTION 1180 4343003 7.90 TRAVEL LODGING 1180 4343004 276.81 TRAVEL PER DIEMS 1180 4469000 18.59 LIBRARY REF MATERIALS Laye"s Travel Stops Store #355 ,.2- 0 jD000 ;!:S( 20 PM Charv! 0. yj; 1 LAM 1 JL I NK Tax L A, BAWS Mu Mol :XACI CHNNU Illonk! fcr :.:TOpj) i nQ! Come AgEtin Soon! u RD E F R k S BORDERS BOOKS MUSIC AND CAFE 2381 POINT PARKWAY CARMEL, IN 46032 317 -843 -0450 STORE: 0504 REG: 04 TRAN 9810 SALE 01/03/2008 EMP: 00029 ROBERTS RULES OF ORDER -E10 bl606 QP T 12.50 18.00 30% BR PROMO.- CU 159031070000000001��,,,,, JOURNAL SMALL FUZZY BLUE i 7017856 IR T 4.99 COLDEST WINTER 8926485 CL T 24.50 35.00 30% PROMO Subtotal 42.09 BR: 8278126852 Subtotal 42.09 HSR /BBUCKS 5.00 Subtotal 37.09 INDIANA 6% 2.23 3 Items Total 39.32 39.32 ACCT /S AUTH: 298308 NAME: HANEY /DOUGLAS C i l q 5� CUSTOMER COPY You Saved $20.90 01/03/2008 06:18PM TRANS BARCODE: 05040498100002901038 I I I II II I I II 1111111111111 I l l l� li' Il II Ii 1 1 11 I Il I I II I II I I I I II I I Looking for a job? Border Carmel is hiring for the holiday See the Service Manager r carrjr� Borders at the tire^ h return.The lowest ,)rice uiiuiuc for the item r u e G month period prior to the return will be re. r y a gift card. Opened videos, music discs, sse,:c s, electronics, and audio bouks may only be exc ,ar .;ac! for a replacement of the original item. Periodicals, newspapers, r, i iri rt, collectible, pre- owned items,and yift Carr] rew rot be returned. Returned merncc ;cIi�.e c in saleable condition. Merchandise presented for retum, including sale or marked -down items, muse be accompanied by the original Borders store receipt or a Borders Gift Receipt. Returns must be completed within 30 days of purchase. For returns accompanied by a Borders Stare Receipt,the purchase price will be refunded in the medium of purchase (cash, credit card or gift card). Items purchased, by check may be returnee: for cash after 10 business days. For returns within 30 days of purchase accompanied by a Borders Gift Receipt,the purchase price (after applicable discounts) will be refunded via a gift card. Merchandise unaccompanied by the original Borders store receipt, Borders Gift Receipt, or presented for return beyond 30 days from date of purchase, must be carried by Borders at the time of the return.The lowest price offered for the item during the 6 month period priorto the return will be refunded via a gift card. Opened videos, music discs, cassettes, electronics, and audio books may only be exchanged for a replacement of the original item. Periodicals, newspapers, out -of- print, collectible, pre- owned items, and gift cards may not be returned. Returned merchandise must be in saleable condition. rVlerchandise presented for return, including sale or marked -down items, must be accompanied by the original Borders store receipt or a Borders Gift Receipt. Returns must be completed within 30 days of purchase. For returns accompanied by a Borders Store Receipt, the purchase price will be refunded in the medium of purchase (cash, credit card or gift card). Items purchased by check may be returned for cash after 10 business days. For returns wi0in 30 clays of purchase accompanied by a Borders Gift Receipt, the purchase price (after applicable discounts) will be refunded via a gift card. Merchandise unaccompanied by the original Borders store receipt, Borders Gift Receipt, or presented for return beyond 30 days,from date of purchase, must be carried by Borders at the time of the return.The lowest price offered for the item during the 6 month period prior to the return will be refunded via a gift card. VER DEI xxis©. I r c' �y P,GS 2 D. T. z 'iE D r i vo Thr WHOPPER NO fP .7 c-k MLD ONT_ON ...cr\jc, MED DIET COKE C 333R_^. x�L^ .T�Y.a:�'J "'n�4EE! Server :Sc� rt lM A J APR 28 11 PM 7 11 -Ema er_ coati 17 a O 41 C-) T AL 1-+7 LLamag S` eciones. 5 -4745 1- 866 -425 -4745 One free WHOPPER© sandwich or Original I� Chicken sandwich with purchase of any size drink and fries after completing our brief survey. Q t 1. Call toll free 1- 866 425 -4745 0 anytime within 48 hours. to YOUR RECEIPT THANK YOU 04728708-..- 04 *1 o31TX1 02 *1 o50TX 1 *2081 ST *Oe20TX1 *3 .01 TL *20 001 CA *17 600 --GG 002 -9349 4 -17 r, r hrcribed by Stow Board o: Accrnmu. 3—rd Form No. 101 000ft MILEAGE CLAIM (GOVERNMENTAL U .IT) TO DR. L/ O ON ACCOUNT OF APPROPRIATION NO 1 1-30 0 q JA4 1-aZ &Z" (OFFICE. BOARD. ARTMENT OR INSTITUT SPEEDOMETER AUTO MILEAGE DATE FROM TO READING+ MILES iSOS NATURE OF BUSINESS TRAVELED POINT POINT START FINISH PER MILE 03 S O p /Ct DO I i� O I JIA� OA Its lb G 'i O -7 i I I ZWA4, AUTO LICENSE NO. TOTALS 53 9 +SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due. after allowing all just credit` and that no part of the same has been paid. Date Claim No. Warrant No. I have examined the within claim and hereby IN FAVOR OF certify as follows: That it is in proper form. Al That it is duly authenticated as required by law. That it is based upon statutory authority. That it .is apparently correct incorrect S/ 30 J On Account of Appropriation No. 00 for Disbursing Officer C N Allowed 19 y a o o A in the sum of ,a 1 m Eo o m o PL 'I H rn (D CD CD O N (Board or Commission) x CD C O ti A n O FILED CD CD y E3 (D (Official Title) m Ej Q a (D Q C (D A.E. 9OYCE CO.. MUNCIE. IND. 09373 n 0 (D Prescribed 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 Douglas C. Haney Purchase Order No. 49 Hawthorne Drive Terms Carmel, Indiana 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 -3 -08 Reimburse Douglas C. Haney for monies he personally $20.94 to purchase li rary reference items per the attached receipts 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. $20.94 ,20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 (Douglas r Haney IN SUM OF 13828 Smokey Ridge Drive Carmel, Indiana 46033 ON ACCOUNT OF APPROPRIATION FOR Department of Law 440 -69000 Library Reference Board Members D EPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 bill(s) is (are) true and correct and that the 1 5 materials or services itemized thereon for which charge is made were ordered and received except 20Q$� Si nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995) i' 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. Douglas C. Haney Payee Purchase Order No. 13828 Smokey Ridge Drive Terms Carmel, Indiana 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 -2 -08 Reimburse Douglas C. Haney for monies he personally 7.90 expended while on Uity business attending a settlement Indiana Wilference on current litigation in Indianapolis, on Apr'! 28, 2008 per the attached receipts 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. $7 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Doug! Hapex/ IN SUM OF 138 -28 Smokey Ridge Drive Carmel, Indiana 46033 $7.90 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -43003 Travel Lodging Non Training Board Members DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 $7.90 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 20 i nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund