HomeMy WebLinkAbout210438 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 175950 Page 1 of 1
ONE CIVIC SQUARE BRUCE KNOTT
CARMEL, INDIANA 46032 410 S PERU CHECK AMOUNT: $240.34
CICERO IN 46034 CHECK NUMBER: 210438
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 240.34 OTHER EXPENSES
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MAIR;:M V 4
2140 E. 116TH STREET
CARMEL., IN 46032
(317)
22 HOME CITY ICE 22 4 5.19 F
7 HOME CITY ICE 7 LB 1.99 F
9 ICEMTN SPR WATER 1.49 F
FRUIT TRY WDP 61) 14.99 F
MARSH POT SALAD 5.77 F
MARSH POT SALAD 6.28 F
5 i DT COKE 1. 89 B
5':; ,'OKE CLASSIC 2 I_ 1 .89 B
•11:_'!. VT FORM PLATES 1 .00 T
V69 RLOGLD FF TNY TWST PC 3.29 F
FD CLB HO PLAS SPN PC 1.95 T
TAX 47 13 A L 46.20
CASH 60.25
CHANGE 14.05
TOTAL NUMBER OF ITEMS SOLD 11
6/13/12 12:00 FPM 0014 03 0084 116
YOUR CASHIER WAS ANNA
THANK YOU FOR SHOPPING
MARSH
YOUR HOrh_GROWN GROCER
S1:; 1931
WE VALUE YOU!
CHECK US OUT: IhttP: /www.marsh.net
J
2140 E. 116TH STREET
CARMEL., IN 46032
317 575 -3650
FRUIT TRY WO CIF' 6 14.99 F
MARSH POF SALAD 5.77 F
5013 C/F DT COKE 1.89 B
5010 COKE: CLASSIC 2 I_ 1.89 B
4 ICEMTN SPR WATER 1.49 F
4769 RLOGLO F1= TNY TIJST PC 3.29 F
2095 VT NAPKINS WHITE 1.69 T
7266 FOCLB PE.ST CUP 18Z PC 1.89 T
"72.66 FOCLB PLST CUP I 8 PC 1.89 T
TAX .65 BAL x35.94
CASH 100.00
CFIANGE 64.56
Tufnl_ NUMBER OF ITEMS SOLO 9
6/13/12 11:59 AM 0011 03 0083 116
YOUR CASHTFR BIAS ANNA
THANK YI:1U FOR SHOPPING
Mf)RSH
YOUR HOMEGROWN GROCER
SINCE 1931
.WE VALUE YOU!
CHECK US OUT: http: /www.marsh.net
SALE RECEIPT
Store #14494 tko 06/13/12 12:30:24
Subway Sandwiches Salads
201 East Main Street
Westfield IN 46074
(317)867 -1621
Trans# 111 Clerk 16 Dwr 1 TROT 061312
Receipt 0000619350 Reg -ID REG -MAIN
ITEM QTY PRICE MEMO PLU
PLATR lsry 20 T 2.00 201
40.00
SUBTOTAL 40.00
Sales Tx 3.60 Q5�
TAKE -OUT *TOTAL
Cash AMT TEND 'JI
CredCardAMT TEND 12.44
CHANGE DUEa: 0.00
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Approval No: 189818
Reference No: 216516675429
aired: Swipe
Acs No: *0000*09566
Caro J.'Ssuer: Mastercard
Amount: $12.44
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jst Order ID: 622 -7- 1715795
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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))
Reimburse CASH ONLY $31.16
$40.34
$87.20
$46.20
$35.44
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
Bruce Knott
IN SUM OF
$240.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 120- 851.00 j $31.16 1 hereby certify that the attached invoice(s), or
1120 120 851.00 $40.34 bill(s) is (are) true and correct and that the
1120 I 1 120 851.00 I $87.20 materials or services itemized thereon for
1120 120- 851.00 $46.20 which charge is made were ordered and
1120 120 851.00 $35.44 received except
,111N 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund