HomeMy WebLinkAbout177805 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $8.49
LAW ENF AID FUND
CHECK NUMBER: 177805
CHECK DATE: 9/29/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
911 4358400 8.49 REFUNDS AWARDS INDE
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Alght Store. Sight Price.
217 S. RANGELINE RU.
346 -4818
CASHIER WAS SELF CHECKOUT
KRO 0 J FC 1 0/. .86 F
8 3/2.00
BKRY DONUT JL ?q F
COFFEE 20 OZ 0 .29 T
TAN 0 9
rit BALANCE 58
CASH /0.00
CHANGE 1 42
TOTAL NUMBER OF ITEMS
09/22/09 08:00am 959
JOIN KR06ER PLUS 8 BNa11J SFlVI1 TOIIRY
YOU COULD HAVF nk %ED 110.87
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LEF ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
1 1
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30 Day O NY 9o99
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Now Open in front of Meijer on West Carmel Drive
Let yourse jshine. suntancltyxom t
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Valid at all Indianapolis area salons. umit one per customer, valid on Fast level
equipment. See salon for more details. Expires 11/15/09. KRO959JAS 46032.
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Made [E. I1(s �o spa caffm (mg, um 430002
r MELD o D pi N No ME 1 PRICE
W PURCHASE 0 tSIITH THE PURCHASE OF ANY
®F 2 ENTREES 0 ENTREE AT REGULAR PRICE
mrobe mmbined wrh eor other offer. RROr59JA50 Nmro be ambiaed with onr other off... RROMIA5 N
0
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Works Includes: Exp 91113 Cr
8S NO EXTRA CHARGE FOR SINS, Y
p� 4X45, VANS, OR PICKUPS.
Claar CO�� NOT VALID WITH OTHER
CWPONS.
I Mill I11ii loll] 1111111111111111111111 111 111
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 units, price per unit, etc.
Payee
'J
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/3a�
Total
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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
C k ALLOWED 20
a j IN SUM OF
t w u'ru' I tJ 0 d
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9/1 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
9/-L3 20 v g
e nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund