208355 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352899 Page 1 of 1
ONE CIVIC SQUARE ADRIENNE KEELING
CARMEL, INDIANA 46032 C/O DOCS CHECK AMOUNT: $676.35
.o� C/O DOCS CHECK NUMBER: 208355
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 676.35 PLAN COMM TRIP
2012 ST. LOUIS AREA FIELD STUDY TOUR APRIL 20 21
CityArchRiver, City Garden, Clayton, Downtown, Kirkwood New Town St. Charles
t Trans A !t 1 y F h t .v� h �t' 'I�� t� 4 t ty C �t y �iy C 7 h4F" s'f Y:
MetroLink Rail (11 $7.50 $2 conv. Fee) 84.50
J
Tq's^ )fir, X 591 8J'
._.f.L� t i i r 3 s 4 q> t .r4'� 7 s t r W e G
i'
ut,. .,:y..�.... .rk va�a
f y r y ,y E
fFRIDAYaTOTdAL 7tF'r�`x I ni,k
FRIDAY BREAKFAST 56.47
Einstein (Bagels Coffee) 38.99
Kroger (fruit, juice, water, ice) 17.48
FRIDAY LUNCH St. Louis Bread Co. Box Lunches 111.79
City 111.79
FRIDAY DINNER Park Street Grille 344.25
City 344.25
�V 'S
SATURDAY 79`34;
SATURDAY BREAKFAST
SATURDAY LUNCH Box Lunches
City ($10each) 79.34 79.34
GRAND TOTAL 676.35
Payable to Adrienne Keeling 676.35
Keeling, Adrienne M GT LX [5 TgAf� 5 F W OES
From: DoNotReply@bi-state.org
Sent: Wednesday, April 11, 2012 4:43 PM
To: Keeling, Adrienne M
Subject: Your Order From Metro
Your order has been received and will be shipped to you shortly! Your details are as follows.
Order ID: 150448B8ZE71BI
Ship To
Adrienne Keeling
621 2ND AVE NE
CARMEL,
IN 46032
USA
Order Details
Single -Day Pass(Daily 2012)
Quantity: 13
Price: $7.50
Total: $97.50 Sp
Subtotal: $97.50
Shipping (Convenience Fee): $2.00
Tax: $0.00 1
Order Total: $99.50 i
Thank you!
i
r-leO
Keeling, Adrienne M
From: invoice@ einsteinnoah.com
Sent: Thursday, April 19, 2012 11:23 AM
To: Keeling, Adrienne M
Subject: Your Confirmation for Order 446126 scheduled for Apr 20 at 7:00 AM
ZEN Order No: 446126
c Invoice Date: Apr 20, 2012
Store Code: 2280
Store: Carmel
CONFIRMATION
Billing Information Pick -Up Information
City of Carmel
621 2nd Ave NE Pick -Up Date: 04/20/2012 (7:00 7:15 AM)
Carmel, IN 46032
Adrienne Keeling
Phone: (317) 402 -6629 Phone: (317) 402 -6629
Payment Method: Master Card (...5742) Exp: 06/14
Order entered by: CSR Emanuela Printed: 04/19/2012 09:23 AM
_Qty .Desc'ript16n'. Tax Price Extension
Bagel Bucket For the Group S 14.50 29.00
4 Asiago Bagel 1 \nU��en (L
2 Blueberry Bagel 1 V
2 Cinnamon Raisin Bagel
2 Cinnamon Sugar Bagel
2 Cranberry Bagel
2 Everything Bagel
4 Honey Whole Wheat Bagel
4 Plain Bagel
2 Pumpernickel Bagel
2 Sesame Bagel
1 Garden Veggie Shmear
1 Honey Almond Shmear
2 Regular Plain Shmear
1 Half Dozen Deal For the Group S 8.50 8.50
1 Asiago Bagel
1 Blueberry Bagel
1 Cinnamon Raisin Bagel
1 Honey Whole Wheat Bagel
1 Plain Bagel
1 Sesame Bagel
1 Strawberry Shmear
i Darn Good Coffee® To Go Coffee Bulk Drinks S 15.99 15.99
1 Coffee (96 oz) Neighborhood Blend �q
Please send payment to: Catering Orders: 1.800.BAGELME S 53.49
0.00
1 (224-3563) T
1
EINSTEIN NOAH RESTAURANT GROUP INC Billing Questions: 303.568.8404 Total: 53.49
NW 6042
PO Box 1450
Minneapolis, MN 55485 -6042
*Tax Exempt (0031201550020)
Delivery minimums and the applicable taxes for the order may vary per location and may be adjusted prior to your
final charge. Please contact the store your order was placed at for more details.
Powered by MONKEYMEDIA SOFTWARE
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Mcare era I1. tam f or t hie
wkst�A 1 iv@
1217 S. RANGELINE RD.
317 -896 -9818
YOUR CO SHTER WAS GARY
KROGER PLOS CUSIOMER *8899
KRO WATER 0.79 F
KRO PRE.M OJ PC 2.89 B
SC PLUS CARD SAVINGS 0.30
KRO WATER 0.79 F
5.63 lb @0.59/11,
WT BANANAS 3.09 F
STM1T MXD FR 5.99 F
HOMECITY ICE 1.99 F
HOMECTTY ICE 1.99 F
TAX 0.20
*xx BALANCE 17.68
021 KROGER 11959
1217 S. RANGELINF. RD,
CARMEL IN 96032
MASTERCARD Purchase
x5792
TOTAL: 17.68
REFO: 09159P
MASTERCARD 17.68
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 7
xxxxx *xxxx KROGER SAVINGS *xxxx
kROGER PLUS SAVINGS 0.30
TOTAL SAVINGS (1 Pct.) 0.30
*x *xxx KROGER SAVINGS *xx *x *x *x
09/18/12 09:01Pm 959 9 322 199
We Va 1 r ie Your Feedhark I
LUNGS Ui,NN0�,
Cust Name LUCAS F ARK GRILLE
Panora Bread
THANK YOU COME AGAIN!!!
Cafe 1228 UUCAS PARK Naomi DOB: 04/20/2012
St. Louis, MO 63104
Phone: 314 588-8726 PM 0412012012
LUCAS PARK GRILLE 412/1 8/8001E
/20/2012 9:33:24 AM THANK YOU COME AGAIN!!! SALE
ieck Number: 601930 Cashier: Marshina
3 SIGN SAND BOX 29,97 Server: Naomi 04/20/2012
3 ASIAGO RB Table 412/1 9:32 PM tXXXXXXXXXXXXE742 838863C
3 COOKIE (HOC CHIP Guests; 12 80015 tic card present: KEELING ADRIENNE.
3 SIGN SAND BOX 29.97 Entry Method: S
3 BACK TURK BRAVO Ahi Tuna 28. 00
3 COOKIE CHOC CHIP Pork Chop
3 CAFr SAND BOX 26,97 PEPSI 20,00 val: 09453P
2,00
3 HAM E SWISS Beef Tenderloin (2 030.00) 60.00 Amount: 291.74
3 COOKIE CHOC CHIP SIERRA MIST 2.00
9 BTL WATER 15,75 Iceberg Wedge Salat (2 98,00) 16.00 Included Gratuity: 52.51
Subtotal 102.66 Scallops 12.00
Tax 913 Crab Cake 10.00 A d d i t i o n a l Tip
Balance Due 111.79 Bleu Cheese Au Gratjns 5.00
Master Card 111.79 Lobster Linguini 19.00
Acct AUXUU502 Ice Cream (2 14,00; 810
00
AuthCode:09728P Soup D 'Jour 610
Trans #:3747 Short Rib Sand 13.00 1 agree to pay the above
CUP TOMATO 3.00 total amount according to the
4.00
If yoyou didn't use your MyPanera cared, Flat Iron C� jSSret' agreement.
eep this receipt and enter the code belok Spinach Salad 7.00
t www.mypanera.com /missedvisit Cioppino 23.00
COFFEE
Not a member yet? Ask an Associate for 2,50
our own card and ,join todayl Subtotal
Tax 260.50 Guest COPY
1.24
0000 1012 2806-1930- 6462 -26 Total
291.74
Gratuity an 5
Total a2.51
TELL US HOW WE ARE DOING 344.25
AND YOU MAY WIN $2000
GO TO WWW.PANERALISTENS.COM g a a riC E0 E VAE O
OR CALL 1 -800- 699 -0130 :3 4 4. 2 5
WITHIN 48 HOURS/ MONTHLY DRAWING Lucas Park Grille
RULES AT WWW.PANERALISTENS.COM
1234 Wash i ngton Avenue
Catering Delivery 314 -241 -7770
Your Order Number is: 630 wr'w 1ucasparkgri1 i e,com
1
434279122882
MARSALA'S
3308 1 RUE ROYALE
ST. CHARLES. MO 63301
636 -724 -8833
Term ID: 001 Ref ti: 023
M s yid! n V A �S Clerk ID: 1
MAJR ET Sale
DATE 04/21/2012 ,:;AT TIME 12:05 MXXXXXXX 015
GROCERY FT1 $0,9
DELI T2 9 NIERCR Intri Nthod; Swipe
GROCERY FT1 $0.99
GROCERY FT1 $5'95 09/21/12 11,42,3
DELI ,T2 $0,79
GROCERY FT1.: '$0.99 jriU 04��23 nPNr �udr i2u��i�
7
DELL T2 $5.95,
$0.9
DELI T2 Apprud; �i)1irir Bct��i�� �ui�1�4
GROCERY FT1 $0.99
3X 6
GROCERY,FT1 $15. lutal. 19.34
3X (60. 79
(X 1) 99 Customer COPT
'ROCERY FT1 $2.97 THANK YOU!
IROCERY FT1 $5.95
)ELI T2 $0.79
GROCERY FT1 $0.99
'ROCERY FT1' $5.25
)ELI T2 $0.79
3ROCERY FT1 $0.99
GROCERY FT1 $5.95
DELI T2 $0.79
GROCERY FT1 $0.99
9X pii:I,J5
SODA FT1 $8.55
TAXI $2.99
TAX2 $1.03
TOTAL $79.34
CHARGEI $79.34
CLERK 1 410611 00000
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))
04/23/12 I I Misc. E xp e nses Field Study I $676.35
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 NO.
ALLOWED 20
Adrienne Keeling
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$676.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
-T
1192 I I 43- 430.01 I $676.35 1 hereby certify that the attached invoice(s), or
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
Monday, April 23, 2012
Director
Title
Cost distribution ledger. classification if
claim paid motor vehicle highway fund