HomeMy WebLinkAbout180924 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $180.72
CARMEL, INDIANA 46032 LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 180924
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
911 4358400 180.72 REFUNDS AWARDS INDE
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Holy Cow, Cupcakes!
545 S Rangeline Rd
Cannel, Indiana 46032
Tel. 317.571.1500
Transaction: M3 Dec 15, 2009
Cashier: Karen 10:58 AM
Mixed Dozen 24.00
DISCOUnt 20% -4.80
Mixed Dozen 24.00
Discount 20% -4.80
Mixed Half Dozer 12.00
L,i ,cOUnt 20% -2.40
Subtotal 48 0
Taxes 314
Total 48.00
Amount Tendered
Cash 48.00
Change 0.00
We appreciate your business!
Check out ou'rnew fall menu!
BELLA PIZZERIA
1450 CLAY TERRACE BLVD
CARMEL, IN z16032
PHONE 3 17.569.8911
17.569.8911
FAX 317.569.8919
Server: CASHIER A
Table: Alaiiii Staft order
12/15/2009 1 1 i25:08 ANI
Item Price
4 L CHEESE 18" ,NEAPOLITAN 63.46
2 NMEAT LOVERS 18" 4 50
Subtotal:
Tax: 106:96
Grand Total: 116.59
Cash 116.59
Tip: n/a
Balance: 0.00
Trans#: 00010675
Right Steve night price.
7; W
SC 0285 PLUS CARO SAVINGS 0.79
KR 0 CUPS; Pu I
SC 3700 PLUS CARD SAVINGS 0.35
KROGIR PLUS Cll,T0MFR
SC 7038 PLUS NO SAVINLS 0,54
D110 1: PC I n) k
SC 7038 PLUS CARD SAV INGS 0.5
119�14
St: 0285 PLUS CAIRO A 1 N 0.19
Slitlklsl k-1-1 PC 1
SC 0285 PLUS GqRO SAVINGS 0.79
II Fl "IR PlTi` pi: I B
SC 7038 PLUS CARD SAVINGS 0.54
OR 1 FT. i i3
SC '1038 ['LOS CARD SAVINGS 0.'
SC 0132 PEPSI 21-IR FREE 1.25--B
ITI's I 0010 P f 25 G
SC 7038 Pt-US CARD SAVINGS 0.51
SC 0132 PEPSI 2I-TR FREL 2)5__B
011 IlllKt_* I (9 fi
KRU F-0111C." PC 2 01
SC 4395 PLUS CARD SAVING'S 0.12
I IT PC 0 1
SC 4050 PLUS CARD SAVINGS 0.20
40 1
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TAX
CASH 30.00
101'p)1- N1111 OF 111.11c, SOL 11
SnVit'ji"
Kl'%Fjl3f_j'l' PLUS S"cild IIG` 8
101 AL Sn"INGS (.);l ,:-I 1 1 S 2 i
12/1'5/09 9 Slj
Save $0. I(1 OiT r—r- I l*;11,jF,
for (?Vol- i()(l 1-* Pc.jnhl
FLIP. 1 Poinis !hls lif-der
F polnis F;rirlii 01,131/10 7, j
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Or Visil
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YOU SAVED $8.24
WITH YOUR PLUS CARD
BY 16 )"OUP FlUll
C'il� RIGS 11 OfYif f:;
Fl-Int,11' YOU 17,) SjAfjj: [.I
CUSTOMER SERVICE I'S LVERYONE'S JOB,
LEI' ME KNOW HOW WE" ARE DOING.
CHARL BED11-1, MANAGER
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ater Wash o Undercarriage
at Polish Bath 5 at Sealer o Wheel- Brig ht ibitor *Rain -X $2 Extra
Carmel Dr. Ment to F=119
LJL 111J PRI
ATTENTION CASHIERS: Start this tape 10 -20 -09 RTUI, L.P.
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oil change filter
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install new filter 1
•includes refill up to 5 quarts of
1 premium motor oil lubricate chassis (it applicable) 1
The experience you want." 'tree 14 point courtesy check
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1314 R81!$8 YIR7 Rid 1 coupon 1 tp
1 Offer Ends
Add 52.50 for ail tt•astona
31 o?n-nD filter recycling T
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Valid at alf Indianapolis area salons. Limit one per customer. valid on Fast level z
equipment. See salon for more details. Expires 01/31/10. KR0959OND 46032.
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WITH PURCHASE ii WITH THE PURCHASE OF AHY
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Nat ro he combined with any other offer. MR09590NOU Not to be combined with any other offer. KRO959OND
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 -u- nits, 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))
,4." 2 QA
C;,(
OD
aG
Total 60 D 7?
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 NO.
ALLOWED 20
IN SUM OF
�a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 0 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
,520 o9
ignature
M ,t,7o .v_-
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund