200063 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CHECK AMOUNT: $89.95
CARMEL, INDIANA 46032 cio DoCs
ao Docs CHECK NUMBER: 200063
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4231400 23.05 GASOLINE
1192 4351000 3.98 AUTO REPAIR MAINTEN
1192 4355100 44.23 PROMOTIONAL FUNDS
1192 4463100 18.69 COMMUNICATION EQUIPME
111-11 S I "TINGIL I- I
MIRMEL. IN
(317) 813-91M
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Return an'ifem in its original condition and Oackaging,
with receipt, within 90 days of the purchase date to
request a refund. Return a defective item within the
warranty period. Requests for refunds may be denied
if the item has been used or installed.
AutoZone reserves the right to require a valid
government- issued photo ID for all returns that will be
recorded at the time of the return. Information from
your ID will be retained in a company -wide database
of customer return activity that AutoZone and its
affiliates use to authorize returns. AutoZone accepts
the following IDs for returns: U.S., Canada or Mexico
Driver's License, U.S. State 1D, Canadian Province ID, U.S.
Military ID, Mexico Voter Registration Card, Mexican
Matricula Consular Card, Passport, U.S. Laser Visa.
AUTOZONE RESERVES THE RIGHTTO LIMIT
RETURNS AND EXCHANGES REGARDLESS OF
RECEIPT.
Return an item in its original condition and packaging,
with receipt, within 90 days of the purchase date to
request a refund. Return a defective item within the
warranty period. Requests for refunds may be denied
if the item has been used or installed.
AutoZone reserves the right to require a valid
covernmen,- issued photo ID for all returns that will be
recorded at the time of the return. Information from
your ID will be retained in a company -wide database
of customer return activity that AutoZone and its
affiliates use to authorize returns. AutoZone accepts
the following IDs for returns: U.S., Canada or Mexico
Driver's License, U.S. State ID, Canadian Province ID, U.S.
Military ID, Mexico Voter Registration Card, Mexican
Matricula Consular Card, Passport, U.S. Laser Visa.
AUTOZONE RESERVES THE RIGHTTO LIMIT
RETURNS AND EXCHANGES REGARDLESS OF
RECEIPT.
o o 0®
Return an item in its original condition and packaging,
with receipt, within 90 days of the purchase date to
request a refund. Return a defective item within the
warranty period. Requests for refunds may be denied
if the item has been used or installed.
AutoZone reserves the right to require a valid
government- issued photo ID for all returns that will be
recordc I .e time ct return. Info .,ion from
your ID will be retained in a company -wide database
of customer return activity that AutoZone and its
affiliates use to authorize returns. AutoZone accepts
the following IDs for returns: U.S., Canada or Mexico
r
WELCAMF. 7
CKMW U
317 -5 d4 ii21
SALES kt:(.E I PT
57 114 868208
3HEL1.
545 6+'PHt.E LINE
.ARMt IN 46
)ATE63/36/11 1:38PM
INVOICE# :194656
3UTH# 26357P
MASTERCARD
AITOUNT NUMBER
C9es` S< XXXX 4567
'W 2 A11GELINA V
'U'reYd PRODUCT $/G
db UNLD $3�17199
3ALLONS FUFi,;
6.232
TOTAL SALT: 23.65
Save 16c:ent.s /ga I
instantly at. She 1 1
when you earn 160
points at Kroger -,la-,P
C
Pick up abrochmre
it your local Shell
for more details.
THANK YOU
HAVE A NICE DAY
I�
U
Ak
Savings Made Simple
CLUB MANAGER MICHAEL KANTNER
317 585 1619
Fax and Pull (317)585 -9364
INDIANAPOLIS, IN
01/15/11 15:42 3375 8168 006 1874
W MEMBER 101-- —0390
THANK YOU,
CITY OF CARMEL
283917 FAMOTIDINE 9.98 T
E 542089 ICE MOUNTAIN 5.49 N
E 542089 ICE MOUNTAIN 5.49 N
VL 542089 ICE MOUNTAIN 5.49 -N'
E ?u0 71r:0==E= 32:Z-N
E 183142 ICE MTN WTR 3.98 N
SUBTOTAL 28.43
TAX 1 7.000
TOTAL
DEBIT TEND
CHANGE DUE .0�
EFI i)EBTI PAY FROM PRIMARY
ACCOUNT 9655
Continued on back...
29.76 TOTAL,PURCHASE
REF 101500565741
NETWORK ID. 0071 APPR CODE 611228
01/15/11 15:43:13
ITEMS SOLD 4
TC# 5502 2721 4148 2997 9862
WE VALUE YOUR OPINION
WE WANT TO KNOW ABOUT YOUR SHOPPING
EXPERIENCE TODAY AT SAM'S CLUB
Please complete a survey about today's club visit at:
htta: /1www.survey.samsclub.com
IN RETURN FOR YOUR TIME YOU COULD RECEIVC
ONE OF FIVE $1,000 SAMS CLUB SHOPPING CARDS
You must be 18 or older and a legal resident of (he
United States to enter. No purchase necessary io «rri
To enter without purchase and for official rules visit
www.entry.survey.samsclub.com
Sweepstakes period ends on the date shown in the
official rules. Survey must be taken within TWO weeks
i
of today.
Esta encuesta tambien se encuentra'en espanol on la
V pigina de Internet.
THANK YOU
I 1 ,1i,4 I
1 ^r;`fo� savings on winning foods R more,
Sam's Club is your Game Day Central.
r r 01/15/11 15:43:16
PETSMART #0504
14720 U.S. 31 NORTH
CARMEL, IN 46032
317 -815 -9568
Visit us at PetSmart.com
SALE T -1745 C- 102102 0504/102
COMMUNITY CASHIER 030088
TAX EXEMPT RECEIPT
TAX EXEMPT 0031201550
NAME: CITY OF CARMEL
0073725722826 80 CT BAGS 9.59 N
PetPerks (REG 11.99
YOU SAVED 2.40 EA
0073725722829 160 CT BAGS 15.19 N
PetPerks (REG 18.99
YOU SAVED 3.80 EA
SUBTOTAL
TOTAL 24.7
CASH 00
TOTAL ITEMS SOLD:2
TOTAL ITEMS RETURNED:O
CHANGE DUE 5.22
IIIIIIII IIIIIIIIIIIIIII
17450504102
04/18/2011 03':58 PM
PETPERKS SAVINGS 6.20
Need Store Location Information?
Call 1-877- 4PetSmart (1- 877 473 -8762)
Get more from your PetPerks membership
Update your email www.petperks.com
Phone Number: XXX -XXX -1283
PetSmart Charities is a 501 (c) (3)
Non Profit Org. If you donated today
keep this receipt for your tax record.
Pa Lavars Wan
Apply at www.petsmartjobs.com
fallawing merchandise without valid receipt:
All electronic merchandise such as collars, fencing and
training with a retail of $10 or more with the exception of
products that carry a life time guarantee.
Grooming Tools with a retail of $10 or more.
Filters and pumps with a retail of $10 or more.
Pet Medications Vitamins with a retail of $10 or more.
K•9 Advantix, Advantage and Frontline Flea and Tick products,
Return Policy
We will gladly accept returns on merchandise,writhin
60 days of the original purchase date. Items must be
re- saleable and returned in original packaging with
all parts included.
With a Recelpt
If original purchase was Refund,given as:
made with:
Cash Cash
Charge Card Credit to Card
Check, within 10 days Merchandise Retun Card
Check, after 10 days Cash
Debit Card Cash
PetSmart Gift Card Merchandise Return Card
All other gift cards Cash
Merchandise Credit Merchandise Return Card
Traveler's Cheque Cash
Gift Receipt Merchandise Return Card
Petsmart.com Original Card or
Merchandise Return Card
Other Retailers Merchandise Return Card
Without a Receipt Receipt Older than 60 Days
Valid ID required
Refund given as a merchandise return card only
Returns or exchanges will not be Issued for the
followlna merchandise without valid recelot:
All electronic merchandise such as collars, fencing and
training with a retail of $10 or more with the`exception of
products that carry a life time guarantee.
Grooming Tools with a retail of $10 or mare.
Filters and pumps with a retail of $10 or more.
Pet Medications Vitamins with a retail of $10 or more.
K•9 Adventix, Advantage 8nd Frontline Flea and Tick products.
Return Policy
We will gladly accept returns on merchandise within
60 days of the original purchase date. Items must be
resaleable and returned in original packaging with
all parts included.
TCC))). Invoice
I 1 11 I 1
Moorehead Communications Inc_ dba The Celtutar Connection I IIIIII VIII Illll VIII IIIIII VIII IIIIII III VIII VIII VIII II II IIII
Invoice 0418AIN3227
0418 Carmel
One E Carmel Dr., Ste 120
Carmel IN USA 46032 Tendered On: 27 -Jul -2011 03:42 PM
(317)843 -2900 Sales Person: Alexander C
Tendered By: Alexander C
Tendered At: 0418 Carmel
Bill TO:` CITY OF CARMEL
USA
Product SKU Description Tracking Qty List Price Disc Total Disc Your Total
ASDBOF000029 IPHONEIIPAD RETRACTABLE 1 $29.99 37.67 $11.30 $18.69
USB BLU DIAMOND DATA
CABLE
Subtotal: $18.69
Payment:
IN 1.31
Cash $20.00
Total: $20.00
Change: $0.00 Total Discount Applied: $11.30
Comments:
Discount. Price Match
Items may be returned within 14 days of purchase, in original packaging and accompanied by original receipt. All prepaid and special
order sales are final. All phone returns are subject to a $35 restocking fee. All Tablets /Netbook returns are subject to a $75 restocking
fee.
Page 1 of 1 0418AIN3227
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
DOCS IN SUM OF
One Civic Square
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel DCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
r
1192 42 314.00 $23.05 hereby certify that the attached invoice(s), or
G� $2'0'0"6 bill(s) is (are) true and correct and that the
1192 0418AI N3227 44 631.00
materials or services itemized thereon for
1192 43- 510.00 $3.98 which charge is made were ordered and
1192 43- 551.00 .$4§ -38 received except
Friday, July 29, 2011
rec
Titl
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))
03/30/11 Gas $23.05
07/27/11 0418AIN3227 USB cable for IPHONE j $-2H -9e
07/28/11 Windshield deicer $3.98
07/28/11 Coffee, soda, etc.
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