HomeMy WebLinkAbout203479 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00350460 Page 1 of 1
ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $94.64
CARMEL, INDIANA 46032 7526 STONEY SIDE LANE
INDIANAPOLIS IN 46259 CHECK NUMBER: 203479
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 94.64 TRAVEL LODGING
r
SALE RECEIPT:.
Store #1351 tko 10/26/11 11:25:05
Subway Sandwiches Salads
528 E. Carmel Drive
Carmel IN 46032
(317)846 -9199
Trans# 49 Clerk 15 Dwr 1 TRDT,102611
Receipt 0000612837 Reg -ID REG'° °MAIN
ITEM QTY' PRICE MEMO P,LU
VEG &CHEESEfr 1 T 5.00 10227
VEG &CHEESEfr 1 •T 5.00 10227
HAM &CHEESEfr 1 T'$ 5.00 10225
RST CHICK fr 1 T 5.00 14735
SUBTOTAL 20.00
Sales Tx 1.80
TAKE -OUT *TOTAL 21.80
CredCardAMT TEND 21.80
CHANGE DUE$ 0.00
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Approval No: 042510
Reference No: 042510
Acquired: Swipe
Account No: *71B2 i
Card Issuer: MASTERCARD
Amount: $21.80
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Host Order ID: 061t.4PEs
VALIDATION CODE:
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02011 Doctors Associates Inc. SUBWAY' Is a registered trademark of
Doctor's Associates Inc. All rights reserved. Printed in USA. US version
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VALIDATION CODE:
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02011 Doctors Associates Im SUBWAY' Is a registered trademark of
Doctors Associates Inc All rig reserved. Printed In USA US version
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VALIDATION CO
Tn —d— vnur validnn— end. ah— and h11 —fhlc —W h—U �n i
Einstein Bros Bagels
Store 2280 PH: (317) 848 -9888
10/26/2011 8:34 :15 AM
Order Number: 1948209
Eat In
Cashier: Brown
Register: 2
1 Bagel Bucket 2 CC 14.00
Sub. Total: 14.00
Tax: 0.00
Total: 14.00
Discount Total; 0.00
Change 0.00
Master Card: -14.00
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Master Card
Card Num XXXXXXXXXXXX7182
Terminal 11-18909369001
Approval 011570
Sequence 011572
I agree to pay the above Total Amount
according to Card Issuer Agreement.
Signature:
Welcome to Dunkin' Donuts
Store #345039
Indianapolis. IN
10/28/2011 9 :35 :42 AM
Eat In
Order Number: 619
Register: l..' Tran Seq No: 16619
Cashier :Cassandra W.
1 Bx Joe Orig Blnd 12.99
1 4 Muffins 5.49
1 12 Donuts 7.99
Sub. Total: $26.47
Tax: $1.55
Total: $2.8.02
Discount Total: $0.00 .n
Change $0.00
Master Card: $28.02
HEY AMERICA! a}
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Survey Code 61901- 45039--0910 -2810
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Franchisee: Please use PLU #201
Try our delicious Coffee and Donuts
MczAl1ster^s Deli
Carmel IN
2271 Pointe Parkway
Cu[m8l, IN 46032
317-817-8000
BNP: HELI33A N NA3TBRCRD
Date 28/10/2011 Time 12:28
Table 345
a Holder HULETT/MARK A
�Cd`NU0b8[ XXXxXXXXXXX67182 xx/XX
,Auth-Code.. 012280 Ctrl: 58554
AunOucit-' 34'l'7
Tcntail 34 17
Cd[dNemb8r agrees to pay total in
dCCO[dd0C8 with agreement AOV8[x1Og
UG8 Of SUCh card.
*0 CU8tONeF Copy
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))
Flu Shots Nurses $97.99
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 N
ALLOWED 20
Mark Hulett
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 430.03 I .99 1 hereby certify that the attached invoice(s), or
r 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
NOV
f Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund