HomeMy WebLinkAbout204356 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
j: ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $23.62
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE
C/O MAYOR'S OFFICE CHECK NUMBER: 204356
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 23.62 FESTIVAL /COMMUNITY EV
t, Welcome to Dunkin' Donuts
Store #345039
There's a way`
Indianapolis, IN
#03231 1215 S Ran Line Rd 11/10/2011 8 :35:13 AM
Carmel- IN 46032
3 17_� 11 76 Eat I n
d44 942fi 0003 11/1012011::8:43 AM Order Number 391
I11>r f'tOUNTAIN WATER 16,9'6Z 6S(W)
08304600010 5.98
Tax Exempt ID 312015500
2 0 2.99
r 1j "11 n Register:l Tran Seq No 25391
TOTAL 5:98 ,Cashier :Heather B.
DEBIT CARD. :5-.00
1 6 Donuts 4,89
I RF`.N 03 1039:- 4263 l J l -1003` 1 6 Bagels 5.89
1 $oz Plain CC 2.
3 1.75oz Strwbry CC 1
WALGREENS 03231.
ACCT 3480..':" Sub. Total W.
SEQUENCE. 323103015
PAYMENT FROM PRIMARY Tax: $0.
Total: $17.
OPEN 24 HOURS Discount Total: $0..0
THANK�YOU
SAVE ON "YOUR PRESCRIPTIONS BY 'JOINING Change c $0
WALGREENS PRESCRIPTION SAVINGS CLUB;
SEE PHARMACY FOR DETAILS.. Visa: $17 r;a
Haw ar•e'' we do ngg
Enter our.monthly sweepstakes for
$3,000 casV
�V HEY AMERICA!
b+l.W W. T E L L W A G. C 0 M WANT A FREE DONUT WHEN YOU PURCHASE A
_:.or call .tohl free "t, MEDIUM OR LARGER BEVERAGE?
1.- :8.00. 763 -0547 Go to www.telldunkin on your
within' 72 'h6urs to'take a'-short
„survey about,.this Walgreens visit computer or mobile device in the next
3 days and tell us about Yaur visit.
SURVEY#
0323 1 039 -426
le invitamos a partieipar en
PASSWORD nuestra encuesta.
31 1 1 —1 100 --316
For cdntest rules see store or
Survey Code: 39101--45039- 0811 -1016
Wt," TEL LOLAO.COM
a Enter Validation Code=
Bring receipt with code to redeem offer.
Visit DUnkinDonuts.com for
coupon restrictions.
Franchisee: Please use PLU 0201
delicin— rnff
Try our
PDX- op�
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash Mayor Brainard
IN SUM OF
One Civic Square
Carmel, IN 46032
$23.62
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Receipt 43- 590.03 $5.98 1 hereby certify that the attached invoice(s), or
1160 Receipt 43- 590.03 $17.64
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
Sunday, December 04, 2011
I
ayor
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))
11/10/11 Receipt $5.98
11/10/11 Receipt $17.64
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