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HomeMy WebLinkAbout204880 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1 ONE CIVIC SQUARE BARBARA LAMB CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $2,600.00 CARMEL IN 46032 CHECK NUMBER: 204880 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 21668 2,600.00 WELLNESS PROGRAM v 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)) 12/10/11 9593038350 Gift Cards Reimbursement $1,100.00 12/11/11 134510630077695 Reimbursement Target $500.00 12/13/11 9598513999 Gift Cards Reimbursement $1,000.00 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 Lamb, Barb IN SUM OF $2,600.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 21668 9593038350 43- 419.80 $1,100.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 21668 34510630077695 43- 419.80 $500.00 materials or services itemized thereon for 21668 1 9598513999 43- 419.80 1 $1,000.00 which charge is made were ordered and received except Monday, December 19, 2011 n Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund �l oThRGET EXPITT MORE, PAY LESS: CARMEL 317 815 -0560 12/11/2011 06:2 PM EXPIRES 03/10/12 Ii II�II I� I�I �l I�I 1 �1 I II� III III III MISC .790011470 GIFT CARDS N .$250.00 041 -209- 570 -569 -317 NEW EAL: $250.00 790011470 GIFT CARDS N $250.00 041 -2'09- 570 569 -325 NEW EAL: $250.00 SUBTOTAL $500.00 NO TAX $0.00 TOTAL $500.00 * NETWORK CHARGE $500.00 AUTH CODE: 01192R REC #2- 1345 1063 -0077- 6952 -9 VCD #758- 259 -234 For product safety information, log onto Target.com at home or on the instore kiosk and click Product Recalls. Win $5000 Gift Card Tell us about yoaur last shopping experience at Target for a chance to win a $5000 Target GiftCard! Locate the Gift Registry Kiosk and select GUEST SURVEY. Or at home, log onto: haw fia-rgc�t com /survey User ID: 7865 4893 7992 Password: 230 471 (1 =sta encuesta tambien se encuentra on Espanol en la p3gina del Internet), ONE WINNER PER MONTH! Guest must be 18 or older to enter. Sweepstakes runs from 11/01/2011 through 11/30/2012 Complete rules at Guest Service Desk and www.target.com /survey. (Target team and family not eligible.) U Refund/ Exchange' Policy Most unopened items in new condition returned within 90 days will receive a refund or, exchange. Some items have a modified return policy noted on the receipt, next to the item _or at Target.com Items that 'are opened or damaged or do not have a receipt may be denied a refund or exchange. Ask about receipt look up' for purchases made with a Target GiftCard Target° debit or credit REDcard®, or other debit and credit cards. A -2 Refund 0 Exchange Policy Most unopened items in new condition returned 'within g® days wiii receive a refund or exchange. Some items have a modified return policy noted on the receipt, next to the item or at Target.com Items that are opened or damaged or do not have a receipt may be denied a refund or exchange. Ask about receipt look up for purchases made with a Target GiftCard®, Target® debit or credit REDcard®, or other debit and credit cards. A -2 �R Q E roR ner More value for Fie Way "ca`a 1 1ve 1217 S. RANGELINE RD, 317 -846 -4818 YOUR CASHIER WAS SELF CHECKOUT KROGER PLUS CUSTOMER *'r *xxx * MR SHELL $100 100.00 GB *xx* *8176 100.00 Blnc MR SHELL $100 100.00 GB *£8184 100.00 Blnc MR SHELL_ $50 50.00 GB *x *x *8695 50.00 Blnc MR SHELL $100 100.00 GB x *8259 100.00 Blnc MR SHELL_ $100 100.00 GB *xx *8267 100.00 Blnc MR SHELL $50 50.00 GB *x *x *0279 50.00 Blnc MR SHELL $100 100.00 GB *8819 100.00 Blnc MR SHELL $100 100.00 GB *x *8822 100.00 Blnc MR SHELL $50 .50.00 GB *x *0282 50.00 Blnc MR SHELL $100 100.00 GB *x *8830 100.00 Blnc MR SHELL $100 100.00 GB *x* **xx **x* *8848 100.00 Blnc MR SHELL $50 50.00 GB *0290 50.00 Blnc TAX 0.00 BALANCE 11000.00 021 KROGER #959 1217 S. RANGELINE RD, CARMEL IN 46032 Purchase *x * TOTAL: 1,000.00 REF 01376R 11000.00 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD 0 12/13/11 08:59am 959 85 13 999 ENTER TO WIN ONE OF 20 $100 GIFT CARDS You are invited to complete a survey about your recent visit to Kroger- Answer bu Internet www.tellkroser.com You need this receipt to respond Nov Fuel Points remaining 812 Redeem 100pts to save .10 per sal on 1 fill -up. Each month is a separate accumulation period. Points do not combine. These points expire 12/31/11. December Fuel Points Now Redeem Fuel Points at Kroger Fuel Canters Participating Shells! Redeem 100pts to save .10 per gal. Save up to $1 per gal at Kroger OR .10 per gal at Shell on 1 fill -up. FUEL POINTS THIS ORDER 4000 FUEL POINTS THIS MONTH 4244 Each month is a separate accumulation period. Previous and Current months points do not combine. Highest unredeemed discount from last OR current month offered at the pump. This months points expire 01/31/12. See Store for Details Restrictions Or Visit www.kroger.com xSEE WHAT YOU ARE SAVING TODAY* BY USING YOUR KROGER PLUS CARD,YOUR ANNUAL SAVINGS TO DATE IS $1,224.03 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. JILL WILLIAMS, MANAGER SURVEY ENTRY CODE 021 143 .i o Poo ©000 ®00000moog0 �W fylube T M APPOINTMENT NECESSARY T SIGNATURE D 0 SERVICE k g OIL CHANGE K R09590 N D Z With coupon. Offer applies ptoommost cars. Code: KR0660. Esp. 02.155..1p22 9 n 0 0 e s Works Includes: Expires 02!28112 O n Express Wash =D eAM TO CLOSE. OC Clear (Moat NOT VALIDV4fTH OTHER COUPONS. '0. Wheel Bright O UndeMMdy Wash o US Rust Inhibitor =15 Total vale *356356 o `o m O y Ln z Y Z r 4 i O Por�et�t�000r�otor�t�tos�r�o NO a A A PPOINTMENT 8 0 0 Lu be NECESSARY 6 co u SildkTWRE SERVICE ®IL CHANG E W m�n xR0959oND With coupon. Offer applies to most cars. Code: KR0660. Exp. 02.15.12 1LL' d �®1�1,;. H (RA R(GELONE n O In q o o T .li O .nY e. C!' ®��'f� ��g 0 0 z New Customers Only. Business Owners Only. n With a t year minimum contract D P==C= ==r c= ==c= =coo NO o APPOINTMENT Q W aaavvv E! �.s^ 0. d SIGNATURE g a 0. SERVICE F y OIL CHANGE a p NR09590ND 0 W± iitth coupon. Offer applies to m Code: KKRp066660±. Exp u n O O LJ 4' r aA4 O 0 o�]] Z N Works Includes: Expires q2 /28112 O'�' D Express Wash VAUDeAMTOCLOSE. y f Clear Coat NOT VALID WRH OTHER COUPONS. 4 r O Wheel Bright o Underbody Wash 15 R R us t In hibitor Value Q *356356* G t 0 y fr 0 r m n P 000g0 NO 0 fflq!�Iube APPOINTMENT O NECESSARY Q z 0 0 SERVICE r xR o OIL CHANGE 09590ND 0 With coupon. Offer applies to most cars. Code: KR0660. Exp. 02.1 S.12 y UTH R/xlN G ELON E D 0 0 O 0 0 w 0 O '�W/s u9cmn uOm W Have You Sold... N Business Advertising Newspa 0" Yellow Pages Money Hasler Val Pak Door to Door JT 0 0 Q b s For bore "Us Call „Go to wwWr td to submit a tesw m m Prar=a=0000r =o ®ocor=r�9Q NO ffy h I u beTM APPOINTMENT Q NECESSARY O z SIGNATI JRE r o r h9or -e va 1 ue •For- hrr,-- We I i v4-_ 1217 S. RANGELINE RD. 317 846 -4818 YOUR CASHIER WAS DEE MR TRGT BX $25 25.00 GB *xx ********9656 25.00 Blnc MR TRGT BX $25 25.00 GB *x *x* *xxxx *9664 25.00 Blnc MR TRGT BX $25 25,00 GB xx *x *119672 25.00 Blnc MR TRGT BX $25 25.00 GB xxxxx *x** **x9680 25.00 Blnc MR TRGT BX $25 25.00 GB xx-xxxxxxxxxxx* *9698 25.00 Blnc MR TRGT BX $25 25.00 GB xxxx *xxxxxxx *9706 25.00 Blnc MR TRGT BX $25 25!00 GB xxxxxxxxxxxxxxx9714 25.00 Btnc MR_, TRGT BX $25. 25 -00 GB xxxxxxxxxxxxxxx9722 25.00 Blnc MR TRGT.BX $2.5 25.00 GB xxxxxx*xxxxxxx *9615 25.00 Blnc MR TRGT BX $25 25.00 GB *xxx *x *9623 25.00 Blnc MR TRGT BX $25 25.00 GB xxxxxxxxxxxxxxx9631 25.00 Blnc KROGER PLUS CUSTOMER x *x*xx *5406 MR TRGT BX $25 25,00 GB xxxxxxxxxxxxxxx9649 25.00 Blnc MR TRGT BX $25 25.00 GB x *xxxx *x* *xxxx *9599 25.00 Blnc MR TRGT BX $25 25.00 GB *9789 25.00 Blnc MR TRGT BX $25 25.00 GB *x *9797 25.00 Blnc MR TRGT PUP$25 25.00 GB x* *xxx *x *x *6170 25.00 Blnc MR TRGT PUP$25 25.00 GB x *x *x *x* *6162 25.00 Blnc MR TRGT PUP$25 25.00 GB xxxxxxxxxxxxx* *6154 25.00 Blnc MR TRGT PUP$25 25.00 GB *x *x *x *xx *x6147 25.00 Blnc MR --TRGT PUP$25 25.00 GB xx *xxxx *xxxx* *x6139 25.00 Blnc MR TRGT PUP$50 50.00 GB *xx *x1285 50.00 Blnc MR TRGT PUP$50 50.00 GB xx *xxx* *xxx *x1301 50.00 Blnc MR TRGT PUP$50 50.00 GB *x *x* *xxx* *1293 50.00 Blnc MR TRGT PUP$50 50.00 GB xxx *xx *xxxxxxxllll 50.00 Blnc MR TRGT PUP$50 50.00 GB xxx *x *xxxx *1129 50.00 Blnc MR TRGT PUP$50 50.00 GB *x *x* *1137 50.00 Blnc MR TRGT PUP$50 50.00 GB xxxxxxxxxx *xx *x1145 50.00 Blnc MR TRGT PUP$50 50.00 GB x *xxx *x *x1152 50.00 Blnc MR TRGT. PUP$50 50.00 GB xxxx *x* *xxxx *1 50:00 Blnc MR TRGT PUP$50 50.00 GB xx *xxx *x1178 50.00 Blnc MR TRGT PUP$50 50.00 GB xxxxxx *xxxxxxx *1186 50.00 Blnc MR TRGT PUP$50 50.00 GB *x *x *x *xxxx *x1194 50.00 Blnc TAX 0.00 xxxx BALANCE 11100.00 021 KROGER #959 1217 S. RANGELINE RD. CARMEL IN 46032 Purchase ***xxxx *xx* * TOTAL: 1,100.00 REF#: 01084R 11100.00 CHANGE 0.00 TOTAL. NUMBER OF ITEMS SOLD 0 12/10/11 12:21pm 959 30 38 350 ENTER TO WIN ONE OF 20 $100 GIFT CARDS You are invited to complete a survey about your recent visit to Kroger Answer bg Internet R www.tellkroser.com You need this receipt to respond December Fuel Points Now Redeem Fuel Points at kroger Fuel Centers Participating Shells! Redeem 100pts to save .10 per gal. Save up to $1 per gal at Kroger OR .10 Per gal at Shell on 1 fill -up. FUEL POINTS THIS ORDER 4400 FUEL POINTS THIS MONTH 4515 Each month is a separate accumulation period. Previous and Current months points do not combine. .Highest unredeemed discount from last OR Current month offered at the pump. This months points expire 01/31/12. See Store for Details Restrictions Or Visit www.kroger,com *SEE WHAT YOU ARE SAVING TODAY* BY USING YOUR KROGER PLUS CARD,YOUR ANNUAL SAVINGS TO DATE IS $189.12 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. JILL WILLIAMS, MANAGER xxx xxxxxxxxxxxxxxxxxxx *xxxxxxKxxxx SURVEY ENTRY CODE 021 243 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx O O L Y Cp4• Z rl �r I I I(7 m Pcr rr� ©om ®t =t ©r�rs�:ar =r�oc NO a o o B pTM APPOINTMENT a I l.0 be NECESSARY SIGNATURE SERVICE OIL CHANGE KR09590ND Mth coupon. Offer applies to most cars. Code: KR0660 Exp 02.15.12 5001 I, °,RANGELONE o O Q z o °OrY 0 v O Q 8 Y IF YOUR po AD M O New Customers Only. Business Owners Only. n With a I year minimum contract D �oor,�r000 ®o000 ®r�or�q NO o o n° a l u be A PPOINTMENT A NECESSARY SIGNATURE SERVICE OIL CHANGE KRO959OND With coupon. Offer applies to most cars. Code: KR0660. Exp. 02.15.12 0 0 y d� V'b �d: p r•���A •O 1 s $Yd�n 4 Works Includes: Expires 02/28/12 0 n Express Wash Vn D9s rocaoSE. Y D Clear Coat NOTVAJDWrrH OTHER COUPONS. Wheel Bright` o UB Rust 1 hibitor C'O Q, 15 Tota value *356'356* o Y a a: 0 n Gs ®r�oor�o ©r�oo 0 NO N I APPOINTMENT I p )jiff NECESSARY O z v SIGNATURE o SERV CE.. t v OIL CHANGE KR0959OND With coupon. Offer applies to most cars. Code: KR0660. Exp. 02.15.12 N D 0 0 O 0 0 m 0 Have You Sold... Business Advertising Newspaper s r "T p Yellow Pages Money Mailer Val -Pak Door [o Door NO -r;, #o'www rtuicom to.s ubmit a °resume m ®o ®oomcoo�oom ©oraO o pffylube SS APPOINTMENT NECESSARY 0 SIGNATUREy. SERVICE OIL CHANGE o KR09590ND With coupon. Offer applies to most cars. Code: KR0660. Exp. 02.15.12 ti z n D y., tmid s� a ,t 0 Click Here for Savings! o www.rt 0 r ATTENTION CASHIERS: START THIS TAPE 10/20/11 RTUI, L.P. ©2011 8 �c ©oor =o amC=C= s�os�q fflffy1u, APPO NTMENT A. NECESSARY* °SIGNATURE SERVICE OIL CHAN KR09590ND With coupon. Offer appliei to most cars. Code: KR0660 Ezp. 02.15.12 AN ELONE n o 0 Z. fl v m Works Includes: Expires 02/28/12 p Express Wash VnUDGMTOCLOSE. y o CIeaI COet NOT VAL D WRH OTHER COUPONS. O a i Wheel Bright Wash UB Rus t hibitor t •95 Total Value 3 5 6 3 5 6* o Po ©asD c3p C. 0= 9 I Pffil I be A PPOINTMEN T B I 6 SIGNAL' RE o