HomeMy WebLinkAbout179805 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $36.51
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE
o C/O MAYOR'S OFFICE CHECK NUMBER: 179805
CHECK DATE: 11/24/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 36.51 PROMOTIONAL FUNDS
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Welcome to Dunkin' Donuts
Store #345866
2560 E. 146th St, Carmel
11/10/2009 8:03:25 AM
Drive-Thru
Order Number: 378972
Register:5 Tran Seq No: 378972
Cashier:Andrew B,
1 8x Joe Orig Elnd 13.95
2 12 Donuts 16.50
Sub. Total: $30.45
Tax:
Total: $31.71
Discount Total: $0.00
Change $0.00
$31.71
HEY MERID!
WANT A FREE DONUT WHEN YOU PURCHASE A
MEDIUM OR LARGER BEVERAGE?
Go to TELLDUNKIN.COM within
3
days; tell us about your visit.
Enter Validation Code:
Visit DunkinDonuts.com for 11
coupon restrictions. U� c)
Franchisee: Please u� FLU #201
6r V
Prescribed.by.State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
11/23/09 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
Petty cash Mayor's Purchase Order No.
One Civic Sq Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/10/09 Receipt Refreshments for Veteran's Day 2009 $30.45
Total $30.45
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
Petty cash Mayor IN SUM OF
One Civic Sq
Carmel IN 46032
30.45
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional funds
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receip 4355100 $30.45 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
y= received except
20
A E?- 1 -1 9 4
Si ture-
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
ease-
o
The Pharmacy dW kme rica Trusts Since 1901"
I'm Eugene. "hank you for allow ng me
to serve you today. co
111 10 2465 0323' 003 J
I'm RACHEL. "hank you for allow ng me
to serve you today,
365 10 2467 0323" 003
RFN# 032;?- 10'3:2- 4Ei70- 0911 '17',10
M/M LEMON 2OZ lA 1.49
M/M LEMON 20Z 1 1,49
M/M LEMON 2OZ 1 1,49
H /CITY ICE.'# t
SUBTOTAI.
A =7% SALES TAX ,3" 0-1 TOTAL 6,31' 1` I
CASH 20,37 1 a
CHANGE 14, Ot1 l
III 1 1111 I I!illl I III III II I IIII I II I{I{ I IIII II Ilil III I IIII I IIII I IIII I III I IIII I IIII
1215 S Range Lin Rd RdCCarmel, :�N
STORE (311'
OPEN 24 HOURS
THANK YOU
111NIAACCINE AT SELECT WALGREENS
FOR DETAILS CALL 1-800- WALGREI:NS
OR VISIT WWW-WALGREE:NS,COM /FI.0
CAN'T F::ND IT IN THE STORE`'
WALGREENS.COM HAS THOUSANDS OF
ITEMS 014LINE
SAVE ON YOUR PRESCRIPTIONS BY JOINING
UA ALGREENS PRESCRIPTION SAWNGS CLUB
SEE PHARMACY FOR DEVILS
NOVEMBER 17,.2009 8�9 AM
i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
11/23/09 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
Petty cash Mayor Purchase Order No.
One Civic Sq Terms
Carmel In 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/17/0 Receipt Drinks ice for Connecting w Carmel
Total $6.06
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.
ill /2-2/09
ALLOWED 20
Petty cash Mayor IN SUM OF
One Civic Sq
Carmel IN 46032
6.06
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional Funds
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4355100 $6.06 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
20
Si ature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund