HomeMy WebLinkAbout215141 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $46.47
3t+ LAW ENF AID FUND
CHECK NUMBER: 215141
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 46 . 47 REFUNDS AWARDS & INDE
1
W
The Party Tree
at Merchants Square Mall
2160 East 116th Street k
Carmel, IN 46032
(317) 848-1700
Fax: (317) 848-0500
SALE
00100412414574152853
Description SKU # Amount
HOLLYBANOUETROL 003364 34.00
Line Discount% 30.00-% 10.20-
S U B T 0 T A L L?a.8 0
Sales Tax 7.000% 1 .67
T O T A L S A L E 25.47
Cash 40.00
TOTAL TENDER 40.00
C H A N G E G I V E N 14.53
11/28/2012 10:58:41 AM 004-152853
Assnc: Julie B.
STORE CLOSING ALL SALES FINAL
NO RETURNS NO RETURNS
ALL SALES FINAL.
r
meMer
1424 West Carmel Dr.
Carmel,IN 46032-#130
(317)573-8300 meljei.com
The Meijer Team appreciates your business
11/29/12
Your fast and friendly checkout was
provided by Fastlane107
----SAVINGS TOUAYw xw
- TOTAL NON-COUPON SAVINGS 8.71 --
--SAVINGS TOTAL 8 . 71-
GROCERY
*4125003204 MEIJER WATER
2 ® 2 / 6.00
wad 7..54 now 6.00 F
*1200022716 SIERRA MIST
1 ® 3 / 10.00
was 4.99 now 3.34 FT
*1200080997 MOUNTAIN DEW
1 @ 3 / 10.00
was 4.99 now 3.33 FT
*4900002890 COCA COLA
1 ® 3 / 10.00
was 4.69 now 3.33 FT
*4900002891 COCA COLA
1 ® 3 / 10.00
was 4.69 now 3.33 FT
*7800008516 DR PEPPER
1 9 3- / 10.00
was 4.48 now 3.34 FT
TOTAL
IN 7% Sales Tax
TOTAL TAX
TOTAL —2�
PAYMENTS
CASH TENDER 40.00
CASH CHANGE 16.16
NUMBER OF ITEMS 7
See meijer.com or the Service Desk for
current return policy.
IIII IIIIIII) IIIIII II IIII I IIIIV IIIIIIII
A013 OMXN6ABLXS
Tx:34 Op:558 Tm:107 S1:130 10:45:48
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
Marie Doan IN SUM OF $
3 Civic Square
Carmel, IN 46032
$46.47
ON ACCOUNT OF APPROPRIATION FOR
Project 2012-911 Task 2012-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-584.00 $23.80 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 43-584.00 $22.67
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 30, 2012
Major
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))
11/29/12 $23.80
11/29/12 $22.67
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