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212336 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $14.99 's Ego�o LAW ENF AID FUND CHECK NUMBER: 212336 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 14 . 99 OFFICE SUPPLIES W '. FrThere's a way- #03231 1215 S RAI4GE LINE R CARMEL IN 46032 317-�71-1176 418 4856 0021 08/10/2012 12;48 PM 0-CEDAR TWIST & MOP 2000 #217 \ _04178500217 A 14.99 ) SUBTOTAL 14,99 SALES TAX A:=7,0% 1.05 TOTAL 16,04 CASH 20.04 CHANGE 4.00 III I sill I Illil IIII III II 0323-1:214-8568-1208-1003 I IIII II II II III OPEN 24 HOURS THANK YOU SAVE ON YOUR PRESCRIPTIONS BY JOINING WALGREENS PRI_SCRIPTION SAVINGS CLUB SEE PHARMACY FOR DETAILS How are WE! doin for- $3 Enter our monthly sweepstakes , 000 cash 'Visit WWW . -f"ELLVIAG . COM or call toll free 1 —800— 76-3-0547 within 72 hours to take a short survey about this Wdlgreens visit SURVEY# 032—"3- 1214-856 PASSWORD 81 20—;81 CIO-31 6 For contest rules see store or WWCTELLWAG.COM There's a ways"` #03231 1215 S RANGE LINE.-RD CARMEL IN 46032 317-�71-1176 418 4856 0021 08/10/2012 12:48 PM 0-CEDAR TWIST & MOP 2000 #21? 04178500217 A 14.99 � SUBTOTAL 14.99 SALES TAX A:=7.0% 1 .05 TOTAL 16.04 CASH 20.04 CHANGE 4.00 RFN# 0323-1214'-8568-1208-1003 IIII I IIiIIIII II 111111 1 111111 1111111 IIII II III I 1 118 I; OPEN 24 HOURS THANK YOU SAVE ON YOUR PRESCRIPTIONS BY JOINING WALGREENS PRESCIRIPTION SAVINGS CLUB SEE PHARMACY FOR DETAILS How are wE! doingg? Enter our monthly sweepstakes for a $3 , 0100 cash 'Visit s WWW . I'ELLVIAG . COM or call toll free 1 -800-763-0547 within 72 hours to take a short survey about this Walgreens visit SURVEY# 032'—`-;- 1214-856 PASSWORD 8120-81 CIO-31 6 For contest rules see store or W0 TELLWWCOM We have the most Z4-b UUVu o'- E=:t 3 a Paa pharmacies nationwide. i?um"EN>yc`y N Check into EXpressPay. g d a d°= d Prescriptions ready and automatically billed .o.r_m�-3 a� to your credit card which is securely filed. N M n;c a r N a o o a. No receipts to sign.Just pick up and go. co.�oac E`c°«>"m`"d Digital/prints FAST at Walgreens. �3NCN 2 cccE 9 ° E m=o w E3otai r-°°o Z >9 We Refill Printer Cartridges. Ask your photo specialist or go to cct«aOvy u3' ;L,.E °Y_N Walgreens.com for the location nearest you. y`°c hd v� S E d Every Walgreens has your prescription records-for easy refills near or far from home. an°"OEau�i`m 3>E? a Rx refills at Wad reens.com N N N ° Switch your prescription _§« ;;o A to Walgreens.All we need is the information o r 3��� on your current prescription container. S a °a We'll do the rest. wao""66 _ om3 m.°.°i9`o a 53NC� ocE .0 (1-800-925-4733) Ewa=dN �tdE;G ar"i `"` Dr%de thrU when you need to. Y M m m`=--g=o—` Exy3°� 'v Walgreens accepts all major o.n3°m—w.tit Medicare °° °° yO Part O plans. 3a.E-�v? n !'o o d x Ask for a FREE personalized report that °. 2 0 can help you find a plan that's best for you. a9° o' �� 0uvm Monthly prescription? Ask about Auto Refills. 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)) 08/10/12 $14.99 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/Law Enforcement Aid Fund Marie Doan IN SUM OF $ 3 Civic Square Carmel, IN 46032 $14.99 ON ACCOUNT OF APPROPRIATION FOR Project 2012-911 Task 2012-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 911 I 42-302.00 I $14.99 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, August 20, 2012 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund