HomeMy WebLinkAbout213139 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $32.28
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE
C/O MAYOR'S OFFICE CHECK NUMBER: 213139
CHECK DATE: 9/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4351100 11 . 00 CAR CLEANING
1160 4355100 21 .28 PROMOTIONAL FUNDS
Mlkn'a Carmel
l?50 R—geli— 11-1
31"1-5)1 1921)
______________________________
829PTT1
09/24/2012, 08:33 AM, Shift 1
kmPl 40592, Sale # 71333989379
iaJR.K5 11.010
Subtotal 11.00
Sale. Tax 0.00
Total 11.00
e'a.h 11.00
# 6 1
Visit
mikescarwash.ecm/survey
with this wash receipt to
tell us how we did today.
-Use Sale K 71333989379-
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Welcome to Dunkin' Donuts
Store #345039 � � � • � 8
Indianapolis, IN U
9/21/2012 10:33:33 AM
Eat In
Order Number : 840 bores cy-
kogister:2 Tran Seq No: 226640 � ed�Ca�-10Y1 Cefmw\(,(Cashier:Daysi S. a
I Bx Joe Dcf 12.99
Open $ (Item) (2.34) �QY
Bx Joe Orig Bind 12.99 n
I 10% Gift Card (2.36)
�apa� v
Sub. Total : .28
Tax: *+7921
Total : $23.20
Discount Total : ($4.70)
Change $1.80
Cash $25.00
HEY MERID!
WANT A FREE DONUT WHEN YOU PURCHASE A
MEDIUM OR LARGER BEVERAGE?
10 to www.telldunkin.com on your
. !-puter or mobile device in the next
z days and tell us about your visit.
Te invitamos a participar en
nuestra encuesta.
Survey Code: 84001-45039-1009-2127
► ,iter Validation Code:
!'ring receipt with code to redeem offer.
Visit DunkinDonuts.com for
redemption restrictions.
Franchisee: Please use PLU #201
Try our delicious Coffee and Donuts
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))
09/21/12 Receipt $21.28
09/24/12 Receipt $11.00
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
Petty Cash - Mayor Brainard
IN SUM OF $
One Civic Square
Carmel, IN 46032
$32.28
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Receipt 43-551.00 $21.28 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1160 1 Receipt 1 43-511.00 1 $11.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monay, September 9A 2012
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund