The URL can be used to link to this page

214041 10/23/2012 a CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $37.34 ?o CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE C/O MAYOR'S OFFICE CHECK NUMBER: 214041 CHECK DATE: 10/2312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 29 . 00 PROMOTIONAL FUNDS 1203 4359003 8 . 34 FESTIVAL/COMMUNITY EV RICKER'S BP #44 co 1850 E. 151ST STREET CARMEL, IN. 46033 317-566-9739 8832982 Descr. qty amouni a USA TODAY 14 14.1 i0 Subtotal 14.110 Tax 0.00 TOTAL 14 .00 CASH $ 14.00 GET PUMPED! SAVE UP to 10 cents per gallon Visit R i oke rsRewa rd*3 _coma Today ST# 44 TILL XXXX DR# 1 TRAN# 1028699 CSH: 6 10/19/12 12:21 :31 i , IIII / Q I 13690 N MERIDIAN ST, CARMEL., IN PHARMACY; 896-1377 STORE: 896-1377 1.1403 TRN46967 CSHR#0908573 STR 465"'1 USR TOUAY 5005 1 .00N I JSA TODAY 5005 1 .00N USA TODAY 5005 1 .00N CARMEL Si- i='L L USA TODAY 5005 1 .00N 808 WEST MAIN USA TOIIAY 5005 1 .00,: CARMEL, IN 46032 57 444 344907 5 ITEMS SIC0056 Survey ID 4 4973 9912 2437 804 16 Descr. qty amount 11)TAL 5.00 - ----- --- ------ CASH 20.00 PION TAX GROCERY 1 6.00 CHANGE 15.00 Sub ToTa I 6.00 I I I I II I I I III II I I I III I II III I l i iiii i iii Tax 0.00 TOTAL_ 6 . 00 CASH $ 6.00 2506 5712 2936 96'?O THANKS , COME AGAIN RETURNS WITH RECEIPT THRU 12/18/2012 RPEG# 0002 CSH# 001 DR# 01 TRAN# 25144 10/19/12 11 :57:27 ST# 00001 0CTO8FR ,19, 2012 12:02 PM GET YOUR CVS EXTRACARE CARD �m�uYS� --Ve4tA cabl) W# There's a way7m #03231 1215 S. RANGE LINE RD CA:317- 46032 Copses p 317-571-1-1176 200 1606 0021 10/19/2012 9:1844 1 1 t) USA TODAY NEWSPAPER `�l J I 08950505005 4.00 4 @ 1,00 TOTAL 4.00 CASH 4,00 CHANGE .00 THANK YOU FOR JOINING BALANCE REWARDS! BI SURE TO USE YOUR CARD FOR ALL OF YOUR PURCHASE)', INCLUDING PRI SCRIPTIONS. RESTRIC'11 �1S APPLY, SEE PROGRAM RULES FOR DETAI'L- RFN# 0323-1'211-6066-1210-1903 ill I illl 1liill Ili iiili Iii I I!Ali i fill I illl Iii�BI I Ilili i Iii i illi I lili ill►i i!il balance" rewards BALANCE REWARDS ACT # 00*****9612 OPENINGBALANCEEREWARDS POINTS SUMMARY EARNED THIS VISIT 0 REDEEMED THIS VISIF 0 CLOSING BALANCE 0 POINTS TO NEXT AWARD 5000 How a r•e wE'. doing? Enter our monthly sweepstakes for $3 , 000 cash Visit WWW . V1A1GCA,RES . COM **00*00*0***** or Call toll free 1 -800-058- 158,4 within 72 hours to take a short survey about this Walgreens visit SURVEY# 032'—:1- 1211 -606 PASSWORD 61 21 —01 90-321 Ft}r cont s" r'Al6s, see store or VAIA1.1.WAGCARI_S,COM THANK YOU! Ccj cAf� RICKER'S BP #44 1850 E. 151ST STREET CARMEL, IN. 46033 317-566-9739 8832982 Descr. qty amount � f USA TODAY 14 14.00 �� cop* \Q s 0 ��cL -I ---------- Subtotal 14.00 Tax 0.00 TOTAL 14 .00 _ - CASH $ 14.00 GET PUMPED! SAVE UP to 10 cents per gallon Visit R i cke r*3Rawa rds _co m Today ST# 44 TILL XXXX DR# 1 TRAN# 1028699 CSH: 6 10/19/12 12:21 :31 0 13640 N MERIDIAN ST, CARMEL, IN PHARMACY: 846-1377 STORE : 8116-1377 ,EG403 TRN 46467 CSHR40908573 STR46571 i USA TODAY 5005 1 .00N I USA TODAY 5005 1 .00N CARMEL S H E L L I USA TOY 5005 1 .00N 808 WEST MA I N USA TODAY 5005 1 .00N I USA TOIIBI RY 5005 1 .00.: CARMEL, IN 46032 57 444 344907 5 ITEMS SICO056 Survey ID # 4973 9917 2437 804 16 Descr. qty amount TOTAL 5,00 ------- --- ------ i;ASH 20.00 NON TAX GROCERY 1 6.00 CHANGE 15.00 ---------- Sub Total 6.00 II IIIII I:II III IIII I I III II i iii i eii Tax 0.00 TOTAL 6 . 00 CASH $ 6.00 2506 5712 2936 4670 -;6 THANKS , COME AGAIN RETURNS WITH RECEIPT THRU 12/18/2012 REG# 0002 CSH# 001 OR# 01 TRAN# 25144 10/19/12 11 :57:27 ST# 00001 OCTOBER 19, 2012 12:02 PM GET YOUR CVS EXTRACARE CARD 1m�lAvS� �� cd5n W# There's away'" #03231 1215 S RANGE LINE RD CARME'- IN 46032 CC)pNe 317-�71-1176 200 1606 0021 10/19/2012 9:18 AM USA TODAY NEWSPAPER J 1 08950505005 4.00 4 @ 1.00 TOTAL 4.00 CASH 4.00 CHANGE .00 THANK YOU FOR JOINING BALANCE REWARDS! BE SURE TO USE YOUR CARD FOR ALL OF YOUR PURCHASES, INCLUDING PRESCRIPTIONS. RESTRICTIONS APPLY, SEE PROGRAM RULES FOR DETAILS. RFN# 0323-1:211-6066-1210-1903 Ili l 1111 lilll(1161 i!I!I!I I!I!illl I I'Il�l 1111 l{I!Ill l lli{I I{III I IIII�NII II IIN III balance:`rewards BALANCE REWARDS ACCT # *********9612 BALANCE REWARDS POINTS SUMMARY OPENING BALANCE 0 EARNED THIS VISIT 0 REDEEMED THIS VISIT 0 CLOSING BALANCE 0 -------------------------------------- POINTS TO NEXT AWARD 5000 How a r-e wE! do i ngg? Enter our monthly sweepstakes for $3 , 000 cash 'Visit WWW . VIAiGCA,RES . COM **00*0********** or call toll free 1 —800-658- 1 584 within 72 hours to take a short survey about this Walgreens visit SURVEY# 03231— 12 1 1 —606 PASSWORD 6 12 1 —0110-321 For contest rules see store or WWW.WAGCAM-:S.COM 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)) 10/19/12 Receipt $5.00 10/19/12 Receipt $6.00 10/19/12 Receipt $14.00 10/19/12 Receipt $4.00 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 - Mayor Brainard IN SUM OF $ One Civic Square Carmel, IN 46032 $29.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 Receipt 43-551.00 $5.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1160 Receipt 43-551.00 $6.00 materials or services itemized thereon for 1160 1 Receipt 1 43-551.00 1 $14.00 which charge is made were ordered and 1160 Receipt 43-551.00 $4.00 received except Friday, October 19, 2012 �A Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund There's away" #03231 1215 S RANGE LINE RD CARMEL, IN 46032 . 317-571-1176 223 4267 0022 10/09/2012 1:14 PM NICE! SALTINE CRACKERS 16OZ 04902259787 ! 2.99 (H)HARVEST FAIRE, 04902261330 A 8. 4 6 1.39 SUBTOTAL 11 .33 SALES TAX A=7,0% 0.58 , TOTAL' 11 .91 DEBIT CARD 11 .91 CHANGE .00 THANK YOU FOR SHOPPING AT WALGREENS REDEEM AT THE REGISTER WITH AS FEW AS. b�� 5000 POINTS. RESTRICTIONS APPLY, SEE PROGRAM�RULES FOR DETAILS. RFN# 0323-1224-2672-1210-0903 (QA ��IIII I IIIII III III II I I III IIII 1 1111111 I Illt I_II II I I(IIII I IIILI II I LI I IIIII- �a S ( � balance rewards BALANCE REWARDS ACCT # *********1.,184 ((/ BALANCE REWARDS POINTS SUMMARY OPENING BALANCE 0 EARNED THIS VISIT 0 REDEEMED THIS VISIT 0 CLOSING BALANCE Q 4 -------,,-,---------------------------- POINTS TO NEXT AWARD 5000 Walggreens,\03231 ACCT *, 3480 SEQUENCE , 323122016 PAYMENT FROM ,PRIMARY How are we doing? Enter our monthly sweepstakes for; $3 , 000 cash Visit WWW . WAGCARES . COM or call toll free 1 -800-658- 1584 within 72 hours to take a short survey about this Walgreens visit SURVEY# 0323- 1224-267 i PASSWORD 21-21 —0090-321 For contest rules see store. or WWW.WAGWES.COM 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)) 10/09/12 Receipt $8.34 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 - Mayor Brainard IN SUM OF $ One Civic Square Carmel, IN 46032 $8.34 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $8.34 I 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 Frid.y, October 19, 2012 n t Community Relati ns Title Cost distribution ledger classification if claim paid motor vehicle highway fund