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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 How'd we do? Get a free cookie! Take 1 min. survey at www.tellsubway.com Approval No: 042510 Reference No: 042510 Acquired: Swipe Account No: *71B2 i Card Issuer: MASTERCARD Amount: $21.80 Take our 1- minute Survey at www.tellsubway.com and receive a free cookie. Keep your receipt and write your unique coupon code h ere Host Order ID: 061t.4PEs VALIDATION CODE: To redeem, write your valldatlon code above and bring this receipt back to the SUBWAY® Restaurant where you were served. *See online for details. 02011 Doctors Associates Inc. SUBWAY' Is a registered trademark of Doctor's Associates Inc. All rights reserved. Printed in USA. US version Take our one minute survey at ft913MbW9WoC ®M and receive your reward. VALIDATION CODE: To redeem, write your validation code above and bring this receipt back to the SUBWAY® Restaurant where you were served. *See online for details. 02011 Doctors Associates Im SUBWAY' Is a registered trademark of Doctors Associates Inc All rig reserved. Printed In USA US version Take �r our on m survey at �5��osWJ ay-C ®LIEU and receive your reward. 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 Enter for a chance to WIN a $100 Visa Gift card Fill out our survey online at www.bageltalk.com No purchase necessary Sweepstakes end January 3, 2012 Must be at least 18 years of age Official rules and how to enter at www.bageltalk.com Void where prohibited 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} WANT A FREE DONUT WHEN YOU PURCHASE A MEDIUM OR LARGER BEVERAGE? Go to www.telldunkin.com on your computer or mobile device in the next 3 days and tell us about your visit. Te invitamos a participar en nuestra encuesta: Survey Code 61901- 45039--0910 -2810 Enter Validation Code= Bring receipt with code to redeem offer. Visit DunkinDonuts:com for coupon restrictions. 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