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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- - s Cam.. e 1�buf--� 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