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HomeMy WebLinkAbout214400 11/07/2012 �F CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1 `. ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $73.83 CARMEL, INDIANA 46032 cio DOGS Ci0 COCS CHECK NUMBER: 214400 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343001 5 . 00 TRAVEL FEES & EXPENSE 1192 4355100 68 . 83 PROMOTIONAL FUNDS WELCOME TO O Denison Parking 327 N Illinois PLEASE KEEP THIS TICKET WITH YOU Entered/Arriuee: 2012/111/24 119:24 Ticket/Billet#:928113563 Dur/Duree:1:26:211 Paid On/Paye Le: 21112/111/24 111:51 Paid/Paye:$ 5-1111 Original Fee:$ 5.1111 CST:$ 11_1111 PST:$ it.00 Change:$ f1-110 UISR SC:$ 0-011 Merchant ID: »w-******--*6416 Swiped UISR Seq# 1551157387 0418011 Purchase 12/111/24 141:49:21 Ruth# 043138 RPPROUED prl 0 1 er Moar-ae value for- -thy Miry "c3u 1 1 Ve . 1217 S. RANGELTNE RD. 317-896-9818 YOUR CASHIER WAS iiBDUL HOMECITY ICE 1 .99 F LEMONS 0.79 F TAX 0.00 * BALANCE 2.78 CASH 3.00 CHANGE 0.22 TOTAL_ NUMBER OF ITEMS SOLD = 2 10!30/12 02:31pm 959 8 168 116 We Value Your Feedback! ENTER TO WIN ONE OF 20 $100 GIFT CARDS You are invited to complete a survey about your recent visit to Kroger Answer by Internet @ www.iellkr•oger-.com You will need this receipt to respond SURVEY ENTRY CODE 021 999 , e��, Mi c A -1 i t Dell Carme 1 , M 2271 Pointe Parkwy Carmel , IN 46032 317-8178000 -12 E3 03 15 (I Q FT Y I­ Table 1148 Tue 30/10/2012 1 :43 PM Guests CC) 1 GRAB,N,GO SWEET 0,51) I N01 WORKS 0 3G 1 GHAB 10 N 5.50 UNSWE LUBA H00 Total 'I I (-')0 CASH Amount Applied 11 .00 CASH Tendured 20.00 Change Join Deligraw- receive K© CVS/phar acy� 1 98 SUN DE L I NOBI�1=';�(l'LI I N PH R RCY 5 9113 S 0(�� REG11 I N 11 CSHR 2.3 STR41078 Extr are Car : ********7065 1 LIFESAVER WNTGRN 6.25 2j7B 1 LTFFSAVER WNTGRN 6.25 2.378 1 L.IFESnVER WNTGRN 6.25 2.3711 3 ITEMS -- Survey ID # 8686 6185 3718 606 27 SUBTOTAL Cz IN 7.0i TAX TOTAL CASH —9-e —&-A8' CHANGE .39 e(,14%r® er More v 4 I d,e for the way -=iou I i ve . 1217 'S. RANGELINE RD. 317-8.96-4818 YOUR CASHIER WAS SELF CHECKOUT KROGER PLUS CUSTOMER *******0363 SB DSHWhND 2.99 'T SB IISHWAND 2.99 T DOSC SUNFLOWER,--- 5.99`T DIET COKE PC 7.99 B SC PLUS CARD SAVINGS 1 .00 DIET COKE PC 7.99 B SC PLUS CARD SAVINGS 1 .00 TAX 1 .96 **** BALANCE 29.91 021 KROGER 1959 1217 S. RANGELINE RD. CARMEL IN 96032 AMEX Purchase ***********1018 TOTAL: 29.91 REFU: 500236 AMEX 29.91 CHANGE 0.00 TOTAL NUMBLR OF ITEMS SOLD = 5 *********** KROGER SAVINGS *********** KROGER PLUS SAVINGS 2.00 TOTAL SAVINGS (Ei Pct. ) $ 2.00 *********** KROGER SAVINGS ******* 10/01/12 01 :12prn 959 81 29 999 ~ We Value Your Feedback! ENTER TO WIN ONE OF 20 $100 GIFT CARDS You are invited to complete a survey about flour recent visit to Kroger Answer by Internet @ wa1w.tel1kro9er.com You will need this receipt to respond SURVEY ENTRY CODE 021 444 OCTOBER FUIEL POINTS REDEEM 100P1S TO SAVE .10 PER GAL. SAVE UP TO $2 PER GAL AT KROGER OR .10 PER GAT_ AT SHELL ON 1 FILL-UP. ----------------------------------------- FUEL POINTS THIS ORDER - 28 FUEL POINTS THIS MONTH - 28 HIGHEST UNI?EDEEI1ED DISCOUNT FROM LAST OR CURRENT MONTH OFFERED AT THE PUMP. THIS MONTHS POINTS EXPIRE 11/30/12. VISIT WWW.l<F'OGER.COM/FUEL FOR DE-TAILS *SEE WHAT YOU ARE SAVING TODAY* You SAVED $2 . 00 WITH YOUR PLUS CARD BY USING YOUR KROGER PLUS CARD,YOUR ANNUAL SAVINGS TO DATE IS $10.39 THANK YOU FOR SHOPPING KROGER CUSTOMER SIERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. JILL WILLIAMS, MANAGER 1pharmavV 1e1£;35 SUNNYDELL LRNE, NOBLESVTLLE, IN PHARMACY: 569-1392 STORE: — RUG#02 TRN 95406 CSHR#0139178 STR#1078 E:xt°aCare Card #: ********2567 I K1:DZ PIK �32.3 4.998 SAVED 1.00 ` I M1:X—UP GUSSETT//271: 4.998 SAVED 2.50 i p'' I WONKA FACTORY MIX 51Z 11.99B ITEMS Survey ID q 0618 3112 4901 043 69 SUBTOTAL 21.97 IN 7.0% TAX TOTAL -23:-5T` VISA 2;�-e ************0209 MS CHANGE .00 1 I 1111111 I 1 2501 0782 2655 4060 27 RETURNS WITH RECEIPT THRU 11/20/2012 SEPTEMBER 21 , 2012 7:06 PM "1R1:P SUMMARY: 1 oday You Saved A, 3 CVS/pharmacy kV 3280 EAST STATE RD32, WESTFIELD, IN PHARMACY: 867-9577 STORE: 867-5118 REG#01 TRN#1927 CSHR#0000011 STR#5206 ExtraCare Card #: ********6827 1 KIDZ PIK 32.3 5.00B SAILED .99 1 KIDZ PIK 32.3 5.00B SAVED .99 1 WONKA BIG 3 BAG 33.9 9.998 3 ITEMS Survey ID # 3154 7001 8615 150 41 SUBTOTAL 1 .99 IN 7.0% TAX TOTAL MASTERCARD * ** * *9556 MS CHANGE .00 IIIIIII IIIIII III�II�IIII I� i�lli�ll�II 2505 2062 2731 9270 17 RETURNS WITH RECEIPT THRU 11/28/2012 SEPTEMBER 29, 2012 8:90 AM TRIP SUMMARY: Today You Saved 1 .98 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash DOCS IN SUM OF $ One Civic Square Carmel, IN 46032 $73.83 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 43-430.01 $5.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 43-551.00 $68.83 materials or services itemized thereon for which charge is made were ordered and received except Friday, November 012, 01 2 ZV Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 10/25/12 Parking $5.00 11/02/12 Misc. for public safety day, dialog dinner, state of city $68.83 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