200573 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $125.79
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT
C/O CARMEL POLICE DE
CHECK NUMBER: 200573
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 125.79 TRAVEL LODGING
RECEIPT IS REPRINTED
08/02/11 11:21:52
SALE RECEIPT
Store #1351 tko 08/02/11 11:20:32
Subway Sandwiches Salads
528 E. Carmel Drive
Carmel IN 46032
(317)846 -9199
Trans# 34 Clerk 17 Dwr 1 TRDT 080211
Receipt 0000597304 Rea -ID REG -MAIN
ITEM QTY PRICE MEMO PLU
RECEIPT IS REPRINTED
TURKEY fr 1 6.25 10223
TURKEY fr 1 6.25 10223
TURKEY fr 1 6.25 10223
TURKEY fr 1 6.25 10223
PulPorkBQ fr 1 8.00 43034
CHIPS 10 0.99 10020
9.90
SUBTOTAL 42.90
Sales Tx
TAKE -OUT *TOTAL 42.90
Cash AMT TEND 43.00
CHANGE DUE$ 0.10
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RECEIPT IS REPRINTED
Car rMut
NOT PAID
Domino's Pizza LLC
2532
(317) 846 -6100
8/3/2011 11:45 AM
Order 79783 Server 0165
TIMED TIMED
Domino's Pizza #2532
CARMEL CITY OF
5 14" HAND Pizza $61.45
Pepperoni
Sausage
Monday Wednesday Car $21.50
(9174)
Sub Total $39.95
Tax 1
Total $39.95
Balance Due $39.95
Domino's Pizza
317 846 -6100
RECEIPT IS REPRINTED
08/01/11 11:38:31
SALE RECEIPT
Store #1351 tko 08/01/11 11:37:32
Subway Sandwiches Salads
-528 E. Carmel Drive
Carmel IN 46032
(317)846 -9199
Trans# 49 Clerk 11 Dwr 1 TROT 080111
Receipt 0000597086 Reg -ID REG -MAIN
ITEM QTY PRICE MEMO PLU
RECEIPT IS REPRINTED
:TURKEY fr 1 6.25 10223
,TURKEY fr 1 6.25 10223
TURKEY fr 1 6.25 10223
TURKEY fr 1 6.25 10223
TURKEY fr 1 6.25 10223
CHIPS 10 0.99 10020
9.90
SUBTOTAL 41.1
Sales Tx
TAKE -OUT *TOTAL 41.15
Cash AMT TEND 60.00
CHANGE DUE$ 18.85
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RECEIPT IS REPRINTED
Turkey Hill 0602
1221 S. Rangeline Rd.
Carmel IN 46032
317 575 -1901
8/1/2011 11:42:21 AM
Register: 1 Tran Seq No:69190
Cashier: Thank You, Paul
HOMECITY ICE //LB $1.79
Sub. Total: $1.79
Tax:
Total; $1.79
Cash $1.85
Change $0.06
COMMENTS QUESTIONS
CONTACT US AT
TURKEYHILLSTORES.COM
OR
1- 800 -538 -0705
VOUCHER NO. WARRANT NO.
Petty Cash ALLOWED 20
IN SUM OF
3 Civic Square
Carmel, IN 46032
$125.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel_ Police Department
PO# 1 Dept, INVOICE NO. ACCT #rrITLE AMOUNT Board Members
1110 43- 430.03 $125.79
I hereby certify that the attached invoice(s), or
I I
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
Friday, August 12, 2011
Chief of Police
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))
08/15/11 reimburse petty cash for meals during applicant interviews $125.79
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