HomeMy WebLinkAbout205254 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O DOCS CHECK AMOUNT: $96.94
C/O Docs CHECK NUMBER: 205254
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 55.00 TRAVEL FEES EXPENSE
1192 4355100 41.94 PROMOTIONAL FUNDS
7807 CMPNG'S ORANGE CHY.
IvA °1' 7808 GENERAL CHPNGS CH% 10.99 F 1
3377 10111/01 PPR JACK PC 3.'1'1 1' r
R
9211 FO LL 116f VEL VEE iA I IGHI PC ti.2'1
65tlM1 FB LIN NLItF CPM CH YC I_E'1 F V
5586 FD CLN 7KLN IWS NEC( CRM CH PC 3. 1 B•1 F O 7 tK11411Cil IY t1 N
OL 1,
B HY PC 95 1' it iB:;U'1lu Y I'1'i,H.L 1'n1
'A iliU 1 "v' "F': Jrdi!el�•
22 RUA CCK7 FU NNY 2.79 F
989 BC CHOL FOG LAND PC 1.99 F WELC Theresaway°
9150 ''KSHI GLN XNY AND F 3.89 F SALES RDME ECEIPT
1 1S v1E C STI_L'I'OII, IN 116 MISS L F 5
C SO7 1AL'0 .19 F i q qZ 1 101 a Line Rd
I n6 Miss Lc soFl TACO 5.19 F g 103231 1215 S Repro
110 EAST 86TH STREET tl3 VOlLP 3 I:NELl;L PL TM h.2`.. F ,39 OU RANGEL Rrlflt 1fi1i40 Car
6 mel 011 46032
CASTLEIGN, IN 46250 5291 HF L11'L SnUKIL$ 5.99 F LA III /1. /II Ih9wl I II4 AS I Ln9 M.' /nl, 311 .178
0I 6 Gree1.1 .5 8 HOME! Hot Idausww 5zsc HF CKIL IKY FRK5 3.9� r t N s 2 1723 0022 1210812011 1:11 PM
1 77711 'JF.NUS RA20R 12.79 1 "6'16"811400:2 2Pn I;U 11 [,.;:0 11, III/ 1:1/ I I 1',:I w1 IMM 418
I BEN 1111723256040 503 ALEUE TABLETS r 9a 1 DATE 0 IAIU 1'.,:1:141 T 701
I IU6U OH SPICE CAKE MIX PC 2.19 F _t-3 X9 rYD`.N'INLl1Ai1 I In O EDGE ADV SHV GEL XTRA PRO 2, 19 SALE
ID ?V
wM jNMX 20.45 A T111 OH CA CNS FRSTN6 PC 2.�7 4 AIITHO 84105800524 ,99 $AL
�LD 5675 Ll BR SUGAR It 1.55 F UMBER r 30067203050
AcCO'- x101 nrM r_ i n. 1 n1 EXCEDRIN XTRA STRNGT T A
9326 PANTENE LDNTNI. GL 4 09 1 Xxx >C KKAKNX% %KKKIIII I 2 Q 7,49 Of 32
529727 MM HRRMINww 20.45-R xxxx E/R BATT ELEC /CAL
529727 ww MINww 2 4 R 6 PACE MEB P)CPN1E 7.55 f YRODU T i A 2 1,99
51313 TY MEGA 19.99 A 8144 SS SHER SIR SD1'USH PC 4.4'J I PUMP UNLD 153.299 wlvv'nval Nn. :.+(i!N73 �A
96200 CµTg VARIETY 10,49 4194 55 SHEA BIR BDYVSH YC 9.99 I 11 TU7,A1 H,•Irl',•, 141.:111{; ^.Xi.f:'Ij 03980 A .50I
221670 KS'F CIAL100 14.79 A TAX 2.23 SAL n9.97 GALLONS rues 30.eL I.IW,'a" Iw.1 1'1.'w1 N TE gjj�jp$58 1.49
y R1,STRIC7ED: 2 10.6' H I A:V IVx:" L -A f nli ^III' 29
96516.5 SCTCH. 29.99 A 2891 DIET COKE 12PY PC 4.99 0 TI WNI' YTVI $118T0TAL 2 �5
IFO:STRICTE \2 2891 01E7 LONE 12PK PC 4 99 BL 1 SALES TAX A =7.0%
50666/BRI Y'S 1 21, 106 SNAK SIZE CARROT 1.99 3 A 2891 DIET COKE 12PK PC 4 99.8 TOTAL SALE pwN U0UI1 :a 11• Iti I:::VXtI 31.31
1722461PEL TS 5.49 r TOTAL 31
92969 SKP CHK 2PK 10. TM ANK YOD !'1r „s+ N�L,.I, 1.: n. r.,�ry "•"1. pAp ACCT 8129
I 9246 6212 'DEL SF PNCN SYRP COME BACK SOON NIIi11N ix) DAYti
M I C0K N -7 .9 R 7675 Fp CLB fF SKIM GRL PC 3.18 I' ywy ful' Lhe. Hx:,mv,vl,ian,'.Y 566 :7D1
w A- 7649 HILL FARM SMKD HAM 9.19
y p� 2266 OM CNTR CUT BACH 6.99 F STORE ADVERTISED SAVINGS
p OS A% 00 5 6007 LP PRF DL GR CHI 1.45 F SAVINGS 5.18
j"'o 1 F R p l 1 8,58 SC 7763 LR PRf DC GR CHI .46 -F TOTAL
6 a 1.99 /l6 RFNI 03
WI 4016 APPLES RED OIL
221 723B
1.12 1 1yp �pq
TD7RL ®S1Al:D9 7.73 f �I1wI�1I11II�DA�I Ip11�I�I�I�lmlli�lt�lal®
SWIPED 9170 MC DRY SEASG MEN I.U9 F OPEN 24 NDURS
(D7 /ilI8:44 Z26 PUMPKIN PRETZELS PC 8.99 H THANK YOU
T1: 002068 RPPI: 542483 z05 BE ITRL AOII. SRUS 4.r1 F p ARfi1,1p
ran EX G BY JOINING
3r I ResP: AA i 0.73 l6 a .56 /16 SMALGREE rMES''"•4TION SAVINGS Cllb
3n ID1: 139149532000 WT 4011 BANANAS RIPE $EE p{pRMAC FOR DETAILS
rcTlant ID 99034611 9 e 9/3.00 d01 n?
0
9883 00POS VARIETY 7.00 F �f Y WB t
APPROVED E 93 EFn cOneD 42 PL s 99 T En18f y3 Ot00 esh
AMOUNT: $1 ar
.88
53 6 -S1
EM SPIDERS 8 C PC 5.99 I
0346 203 0000000203 0220 7A% 5.19 BRL 192.82 E V1B 4 t {a CAM
t TOTAL NUMBER DF ITEMS So" 4f• nr, urv., "c 0547
COUPONS TENDERED 2.25 az•J 903 Murs to taN a Av1s1t
10/27/11 7:23 PM Oo93 04 0302 117 It th1B NalpremlB
TIN. IUMBER OF ITEMS SOLD 11
SHIER: SCO LANE 1203 REGI 203 YOUR CASHIER WAS TERRI .Nev,n,v.o� sUAVEY
701 /pl•If1 18:44 0346203 0220 203 01 �.n.°P,.,...•.,M,onRM 3 -1221 -723
'(HnNK YOU! YOU SAVED ".•.�9
oaaas moo, PASSNO� 316
tiF COME f9GnIN! 14,34 1 -2060
ON YOUR ORDER TODAY 1 iEiinAcmccoli tore Dr
t THANK YOU
•..w..... YOUR SAVINGS
FFor Using COSTCO# SPECIAL SAVINGS 45
FRESH 2OEA SAVINGS 17.59
Se f Checkou l y TOT A C MISL SAV DISBONI
E INGS (8K) 5 14..
34
E YOUR SAVINGS su3wo
I JO I a8pd U
Page 1 of l
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i Transaction Date 10/13/2011 Thu
Transaction Description: UNIV CINTI PARKING OCINCINNATI OH m
68296326 5135564510 V
5135564510
GENERAL MERCHANDISE $0.00
Amount 10.00
Doing Buslness As: UNIV CINTI PARKING GARAGE
Merchant Address: 500 GOODMAN DRIVE
CINCINNATI
OH
45219
UNITED STATES
Reference Number: 320112870194928762
Category: Other Miscellaneous
Transaction Date: 10/12/2011 Wed
Transaction Description: /t VEC NTINTI P�G'OCINCINMAT+G
/64778128 5135564510
5135564510
i
GENERAL MERCHANDISE $0.00
Amount 10.00
Doing Business As: UNIV CINTI PARKING GARAGE
Merchant Address: 500 GOODMAN DRIVE
CINCINNATI
OH
45219
UNITED STATES
Reference Number: 320112860182578335
Category: Other Misc I neous
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
DOCS IN SUM OF
One Civic Square
Carmel, IN 46032
$96.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 43- 430.01 $55.00
Prior Year bill(s) is (are) true and correct and that the
1192 43- 551.00 $10.99
Prior Year materials or services itemized thereon for
1192 I 43- 551.00 I $30.95 which charge is made were ordered and
received except
W dnesday, Jonuar 04, 2012
Direct
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))
10/21/11 Gas /parking conference $55.00
12/06/11 $10.99
12/08/11 I I I $30.95
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