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158965 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352899 Page 1 of 1 ONE CIVIC SQUARE ADRIENNE KEELING i 0 i CHECK AMOUNT: $467.13 CARMEL, INDIANA 46032 c/o Docs C/O DOCS CHECK NUMBER: 158965 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO N INV OICE NUMBER AMOUNT DESCRIPTION 1192 4343002 467.13 EXTERNAL TRAINING TRA 2008 CINCINNATI AREA FIELD STUDY TOUR APRIL 18 19 Hamilton, Fairfield, Downtown, Over-the-Rhine, University of Cincinnati, Newport, Mt Adams and Mariemont 6 Express Mail check to Millennium (US Post Office) 16.25 AR 0" T Qw �R FR IDA Y FRIDAY BREAKFAST (Adrienne) 46.44 Kroger Starbucks 32.08 Kroger (donuts, danish, bananas) 14.36 FRIDAY LUNCH provided by Hamilton, OH FRIDAY DINNER Arnold's (Adrienne) 222.00 City 222.00 0 SATURDAY BREAKFAST Reimbursals 37.24 Keeling 10.12 Hollibaugh 10.12 Schleif 17.00 SATURDAY LUNCH Pompilios (Adrienne) 172.32 GRAND TOTAL 494.25 Payable to Adrienne Keeling 467.13 Payable to Carolyn Schleif 17.00 Payable to Michael Hollibaugh 10.12 0 pr (x.25 CARMEL RETAIL STORE CARMEL, Indiana 460329998 1740350814 -0096 04/16/2008 (800)275 -8777 04:15:40 PM Sales Receipt Product Sale Unit Final Description Qty Price Price CINCINNATI OH 45202 $16.25 Zone -2 Express Mail PO -Add Flat Rate 1.80 oz. Label EH132056304US Next Day Noon Normal Delivery Issue PVI: $16.25 Total: $16.25 Paid by: ift $16.25 Account XXXXXXXXXXXX Approval 08158C Transaction 803 23903091171 Order stamps at USPS.com /shop or call 1- 800- Stamp24. Go to USPS.com /clicknship to print shipping labels with postage. For other information call 1- 800 ASK -USPS. Bill# :1000400645775 Clerk:06 All sales final on stamps and postage. Refunds for guaranteed services only. Thank you for your business. HELP US SERVE YOU BETTER Go to: http /gx.gallup.com /pos TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE YOUR OPINION COUNTS Customer Copy f.� A tj. ®r Ujer Right Store. Right Price. Right Store. Right Price. 1217 S. RANGELINE RD. 1217 S. RANGELINE RD. 317 846 -4818 317- 846 -4818 YOUR CASHIER WAS USCAN YOUR CASHIER WAS ELLIE KROGER PLUS CUSTOMER *3836 STBK TRAVLER 14.99 t 2.24 lb 0.49 /lb STBK TRAVLER 14.99 T WT BANANAS 1.10 F i TAX 2.10 8 0.99 BALANCE 32.08 BKRY DANISH 7.92 F 8 3/2.00 REF 09 64C BKRY DONUT 5.34 F 32.08 TAX 0.00 CHAN E 0.00 BALANCE 14.36 TOTAL NUMBER OF ITEMS SOLD 2 04/18/08 07:22am 959 38 3 262 REF 04817C Guam 14.36 THANK YOU FOR SHOPPING KROGER CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD 17 CUSTOMER SERVICE IS EVERYONE'S JOB. 04/18/08 07:27am 959 84 4 333 LET ME KNOW HOW WE ARE DOING. *Fuel Rewards Receive a 10 -cent per sallon discount CHARL BECHE4,1ANAGER off your fuel purchase each time you spend $100 in srocerles. Accumulate now throush 04/30/08 Redeem now throush 05/31/08 *Certain Restrictions apply *See store for complete details Qualifyins ES this order $14 Qualifylns E3 this month $35 *SEE WHAT YOU ARE SAVING TODAY* BY USING YOUR KROGER PLUS CARD,YOUR ANNUAL SAVINGS TO DATE IS $32.50 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. 'L BECHEL, MANAGER FldCc,(� ��VIUt.�t"�2ZZ ARNOLD S BAR AND BRILL 210 EAST 8TH STREET CINCINNATI, OH 45202 TIME 1:13 PM DATE 04118108 TERMN 00778221 MERN 000218511658994 IRAN TVPE SALE RD x xxxxxxxx SEQ N 082 TICKET 0 0000008724 SERUER ID 30 RUTH CODE O8181C a BASE $182.80 TIP TOTAL CUSTOh1ER COPY nm- b� b VI O P MjlleOn/um HOf�] �r Millenniu0 Hotel CiDCjDOdfi 0 hjO Cincinnati, Ohio Bistro On Elm Bistro On Elm 7'0O 7 Cathy 1008 Cathy TBL 1/5 CHK 7994 GST 1 TBL 2/1 CHK 7999 G3T 2 ApR19'08 7:75AM APR19'08 8;12AM I UKFST BUFF ADULT 13.50 l CONTINENTAL BUFF 9'50 l CONTINENTAL BUFF 9.50 Food Sales 13.50 Tax 0.88 Food 8dl88 19'00 Payment Due 14.38 Tax 1 .24 Payment Due 2 0 2 4 Ti p Tip�__-------_------------------ TOfdl� i i Total Room Room Name Name Signature: Signature; THANK YOU FOR YOUR PATRONAGE THANK YOU FOR YOUR PATRONAGE POMPILIOS RESTAURANT POMPILIOS RESTAURANT 1933 -2008 75TH ANNIVERSARY 1933 -2008 75TH ANNIVERSARY POMPILIOS RESTAURANT POMPILIOS RESTAURANT 600 WASHINGTON AVENUE 600 WASHINGTON AVENUE 859.581.3065 859.581.3065 Server: ALEX 04/19/2008 Table 23 1:19 PM Server: ALEX DOB: 04/19,/2008 Guests: 0 30004 01:23 PM 04/19!2008 Table 23/3 3/30004 TOASTED RAVIOLI 6.95 CALAMARI GARDENAIRE 7,75 4194309 ARTICHOKE SPINACH DIP 6.25 Card #XXXXXXXXXXX FRIED FISH SANDWICH 6.95 Magnetic card present: KEELING ADRIENNE ANGEL HAIR 8.95 Approval: 00672C OLIVE OIL GARLIC RIGAiONi 0 FRA DIAVOLO 14.90 Amount: 144.32 SUB CAESAR �SQD ADD CHICKEN Tip: ITALIAN SAMPLER 12.25 Z RIGATONI A LA TERESA 11.75 Total: 7 i CHICKEN CHZ TORTELLINI 12.50 SHRIMP RONALDO 11.95 MINESTRONE CUP X RIGATONI W/ FRA DIAVOLO 10.95 Approval: 00672C MOZZARELLA ALA CAPRESE 6.95 SMALL CAESAR SALAD 150 GUEST COPY (4) ANCHOVIES (2 01.25) 2.50 ICED TEA (4 042.00) 8.00 BOTTLE COKE 1.35 BOTTLE DIET (2 (91.35) 2.70 Sub Total 136.15 Tax 8.17 Total 144.32 Balance Due 144.32 NEW MENU ITEMS MAY 1ST STOP IN ALL NEXT WEEK FOR A SNEEK PREVIEW OF THE NEW ITEMS!!!!!!!! PANINIS- GELATO- SEAFOOD AND STEAKS 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)) Yk Total l 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. ALLOWED 20 up DOC-S IN SUM OF Z/ 67. 13 ON ACCOUNT OF APPROPRIATION FOR Loos Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4 .Oa q67. 13 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 Q Lt' Cost distribution ledger classification if Title claim paid motor vehicle highway fund