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HomeMy WebLinkAbout208355 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 2 nr06 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