202265 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O DOCS CHECK AMOUNT: $94.79
C/O DOCs
CHECK NUMBER: 202265
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343003 14.00 TRAVEL LODGING
1192 4351100 8.00 CAR CLEANING
1192 4355100 72.79 PROMOTIONAL FUNDS
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1 1 S. IRANGFI-PlE RD
31`7 1 %1 8
Y0111" WAS SELF CHECKOUT
2 !o. o.
Irlp.0 CANDY 13.98 F
2 P 5, T!
Ri'Pl CANDY I I 98 B
CASH 10.00
CASH 10.00
CASH 5.00
CASH 1.00
CASH 1.00
rllFiNGE 0.20
101()L IN11, OF I[EMS SOLD
02:00pm 955 K 59 999
ENTER TO WIN
ONE OF 20
$100 GIFT' CARDS
YQU are invited lo come a surveLq
Rjo;it- recent visii io Kroger
Answer b internet e
www.fellkro3er-.com
Yo,..i need 'his rece•l 1, respond.
S,jrvt! Fnfr Code 021 999
41101 YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHnRL BECHEL, MANAGER
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SERVICE
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With coupon. Offer applies to most cars. Code: RR0660. Exp. I 1- 15 -I1.
7.270,�.;S,OUTH R. ANGELINE
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ADVERTISE YOUR BUSINESS HERE
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INDIANAPOLIS, IN 46220
(317)722-6000
FRESH IDEA CUSTOMER 90005799285`
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a 359 AWICK REFILL APPLE PC 9.09 T
SC 3944 AWICK REFILL APPLE .80 -T
1 5/5,00
3674 RENU ADJ APL /CIN PC 1.00 1
SC 1060 RENU ADJ APL /CIN 12-T
3 1 5/5.00
a 3674 RENU ADJ APL /CIN PC 1.00 T
SC 1060 RENU ADJ,APL /CIN 12 -T
9271 KFT FREE ITALIAN 2.99 F
605 HNZ EZ SQZ KETCHUP 3,19 F
1012 JERGN SHEA LTN PC 7.35 T
SC 1316 JERGN'SHEA LTN 2.35 -T
258 MC POPPY SEED 3.75 F
1863 EXP COND PLATINUM 5.99 T
2210 AQUA FRESH TP 2.q9 T
6090 NTRGNA WSH 6,q9 I'
1 2/3.00
180 CHOC BRWNIE BA 1,50 B
SC 6782 CHOC BRWNIE BA .50 -B
1 2/3,00
200 COOL MNT CHOC 1.50 B
SC 6782 COOL MNT CHOC 50 8
1 2 /3.00
120 C,RNH PNT. BTR ;BAR 1 .50 B
SC 6782 GRNH PNT'BTR'.BAR 50 -8
1,@ 213_.00
9.0.CHOC CHIP BAR 1.50 B
SC 6782.,_CHOC CHIP BAR .50 -B u
1 2/3.00
90 CHOC CHIP BAR 1.50 B
SC 6782 HOC CHIP BAR 50 -8
6356 S�f uXa S N w A�"F►4 Z<'N S 19 o Fl1 1
2890 GLIA IC e
1 P�. 4 1�9
7158 MARSH SKIM MILK GL PC 5,. 3.58 F
SC 1128 HARSH SKIM MILK GL .20 -F
Sc 7Cr
1 213.00
V
90 CHOC CHIP BAR 1.50 B
SC 6782 CHOC CHIP BAR ,50 -B 2
1 2/3.00
120 ERN14 PNT BTR BAR 1 L,p B
C 6782 GRNH PNT STR BAR S� -B
1 213.00
90'C.HOC CHIP BA ,R 1 .50 B i
Z '6782 'CHOC CHIP BAR .50 -B
1 213.00.
90 CHOC CHIP BAR 1.50 B
Z 6782 CHOC CHIP BAR .50 -B
1 213.'00
180 CHOC BRWNIE BA 1.50 B
C 6782 CHOC BRWNIE BA
5236'LDL LIGHT BUTTER
.89
4.89 F
F
2489 KRAFT FREE SINGL 5,09 F
5586 FD CLB NEUF CRM CH 1.95 F
5 DAISY LT SOUR CRM 1.69 F
9048 FDCLB FSHRD 2% MOZ PC 3.39 F
230 FDCLB FSHRD 2% MOZ 1,41 F
7650 U/T 0/R TKY BRST 9 19 FF."
7756 HILL FARM U/T HAM 4,19 F
BTRFLY CHOPS BNL 4.29 F
27- STRAWBERR.IES PC 3.99 F
131 STRAWBERRIES 1. -00 -F
2306 SMART CCHIP CKY DO 2.39 F
1692 LAURA BF PATTY 92% 5,99 F
2 R/1) nn x.
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Chase Tower Garage
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Fee Computer Number: 1
Cashier: Villanueva Id #104
Transaction Number: 97983"
Entered: 08/31/2011 0?:52'
Exited: 08/31/2011 10:59
Ticket #1034 Dispenser 92
Lot: Lot 2
Area: Area 1
Rate: Normal 2 -2011
Parking Fee: 14
Total Fee: 4.0
Cash: 00
Total Paid: $20.00
Change Due 6.00
Thank You
AMPCO Parking
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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))
08/11/11 Soda for guests $25.36
08/24/11 Car washes purchased by Bill Hohlt $8.00
09/02/11 Parking $14.00
09/15/11 Candy Planninng Zoning public safety day $21.47
09/17/11 Candy BCE for public safety day $25.96
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
VOUCHER NO. WARRANT N
ALLOWED 20
Petty Cash
DOCS IN SUM OF
One Civic Square
Carmel, IN 46032
$94.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 43- 551.00 $25.36
bill(s) is (are) true and correct and that the
1192 43- 511.00 $8.00
materials or services itemized thereon for
1192 43- 430.03 $14.00 which charge is made were ordered and
1192 43- 551.00 $21.47 received except
1192 43- 551.00 $25.96
Friday, September 23, 2011
D irec t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund