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215741 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1 0 ONE CIVIC SQUARE PETTY CASH ' CARMEL, INDIANA 46032 C/O DOCS CHECK AMOUNT: $77.78 C/O DOCS CHECK NUMBER: 215741 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 19 . 99 OFFICE SUPPLIES 1192 4238000 3 . 79 SMALL TOOLS & MINOR E 1192 4343001 46 . 00 TRAVEL FEES & EXPENSE 1192 4351100 8 . 00 CAR CLEANING Huntington Plaza Parking 35 N. Penn 46204 317TION-11 Rcptg 13578 11/1'.'5112 18=39 L# 3 A Txng 67902 R/13/12 12:3-"i in 11/13/12 18:39 Out TM 1.54832 Main $ 10.00 Toita-l'.. 1`11-'ee li, 10.('10 DO- Cash Tender fi 20.00 Chame Due 10 A Thwk You Hiltm Indianvolis Thank You 12NOV14 16:41 008 013 #362546 Cash $10.00 TOTAL $10.00 CASH $10.00 t CENTRAL. BARK GARAGE Pay Station N,rTUr: 1 Entered: 11/12/2012 08:36 Exited: 11/12/2012 11:03 Ticket Nurkxi,: 97T/A Transaction WiL- ,: 193463 Rate: A Parking Fee: $ 6.00 ------------------------------------ Total Fee: $ 6.00 Fee Paid: $ 6.00 Master XXXXX)OM)0 X5742 Approval Niter: APPROVAL: 02178P TInank you for yar visit Please cane again ! ,',l J`-' � \ WELUUM TU Denison Parking 327 N Illinois PLEASE KEEP THIS TICKET WITH YOU Entered/Arriuee: 21112/12/12 118:47 Ticket/Billet#:971134922 Dur/Duree:1:42:ItU Paid On/Page Le: 21112/12/12 111:29 Paid/Page:$ 6.1111 Original Fee:$ 6.1111 CST:$ U.110 PST:$ 0.1111 Change:$ 11-HU SC:$ 11.011 Merchant ID: w«««w»»»««.•Swiped UISA Seq# 123/112176 U118U11 Purchase 12/12/12 111:27:38 Auth# 317422 APPROUED / J Sop a o� �V�, C, e, �SQ Qr" 4ea R. Dl?o *p C,m f• �,� Capital Center Garage \�, 251 N. Illinois St. I\ \V Indianapolis, I N 416204 lu Fee Computer Number: 1 Cashier: Neil ID #2 Transaction Number: 55 Enterercl: 11/14/12 08:56 Exited: 11/14/12 16:44 Ticket #43859 Dispenser #2 Rate: Area 1 Total Fee: $14.00 Cash: $14.00 Thank you for choosing Capital Center Garage Have a nice day Mite's Carmel } 1250 Rangeline Road I 71-1929_________ B 29PTT1 ^V 10/10/2012,;09:38 AM, Shift-1 1 Empl 05000,,`Bale k 41806962691 _ \ EX PRESS-- -- 8.'00 /' Subtotal 8.00 /1 / 4 BalecTaz, 0.00 \ \ \ V Cash 8.00 A Visit mikescarwash.com/survey with this wash receipt to tell us how we did today. -Use Sale # 41806962091 !rite`s Carmel 1250 Rangeline Road 317-511-1929 ------------------------------ 029PTTI 10/10/2012,09:38 AM, Shift 1 Empl 45000,: Bale P 41806962691 ---------------------- ___ EXPRESS 8.00 Subtotal 0.00 Bales Tax,- 0.00 Cash 8.00 5 7 Visit mikescarwash.ccm/survey with this wash receipt.to tell us how we did today. -Use Sale # 41806962691 TARGET EXPECT MORE.PAT LESS: CARMEL WEST - 317-876-08 9 12/10/2012 12:56 PM EXPIRES / � ti I I II (III I IIII I I II I II !I�� ENTERTAINMENT-ELECTRONICS 080081400 BELKIN IP4 $19.99 GROCERY 055090031 WRIGLEY 5 FT °1I7-25— SUBTOTAL $2 8 T = IN TAX 7.0000% on $21.28 $ . TOTAL $ 2.7 CHARGE $22.77 Target Pharmacy We're here to help! 9am - 9pm M-F 9am - 6pm Sat 9am - 6pm Sun REC#2-2345-13(36-0088-1001-3 VCD#751-258-846 Iffir n a $5000 GiftCard LeT Uis Know Tell us about your last shopping experience at Target for a chance to win a $5000 Target GiftCard! Within 72 hours, locate the Gift Registry Kiosk and select GUEST SURVEY. Or at home, log onto: wwww twget con/suryey User ID: 7765 4863 4991 Password: 189 987 Cuentanos acerca de to ultima experiencra de compra en Target y tendras la opojtuni.dad de ganar una tarjeta de regalo Target GiftCard de $5000. --- - En un plazo de 72 houas, ubique-el- quiosco de registro de regalos y,-seleccione la ENCUESTA DE SERVICIO AL �CLIENTE 0 desde su casa, inicie sesion en: www.target.com/survey ONE WINNER PER MONTH! Guest must be 18 or older to enter. Sweepstakes runs from 12/01/2012 through 2/5/2013 Complete rules at Guest Service Des www.target.com/survey. (Target team and family not eligible.) "return by" date under the item on the receipt. Go to target.com/returns for full refund/exchange policy. A-2 EX) We promise to attempt a return on every item purchased by scafoning your receipt, packing slip, offering receipt look-up or a non-recelpted return or exchange with valid form of Most unopened items in new condition returned within 90 days will receive a refund or exchange. Some items have a modified return policy that is less than 90 days and will print a "return by" date under the item on the receipt. Go to target.com/returns for full refund/exchange policy. A-2 We promise to attempt a return on every Item purchased by scanning your receipt, packing) slip, offering receipt look-up or a non-recelpted return or exchange with a valid form of identification. Most unopened items in new ,condition returned within 90 days will receive a refund or exchange. Some items have a modified return policy that is less than 90 days and will print a "return by" date under the item on the receipt. Go to target.com/returns for full refund/exchange policy. A-2 Batteries P11"is #00', 1-701 E .1,16th St Carmel, IN 46032 Phone- 3175758300, Ticket: OO7-7711?R Usr: LWJ Date: 11/2O/2O12 12:52p Sta. 007-01 ______________________ Item Qty Price Total Descriptinn Line type ____________________ LITHCK2O32 1 3.79 3V LITHIUM COIN -- Item Subtotal Tax Tntal ========= Tender: ��. Sale amt rccvd -`vo Number of items purchased: 1 Sold To: 46O32 CARMEL, IN 46032 WE VALUE YOUR FEEDBACK! GU TO SURVEY.BATTERlESPLUS.00H 1Z4)hours. Specific terms and conditions of warranty policy will vary by prod ucttype.Modifications of these policies,if applicable,will be posted in the store.For additional information please dial. 1800.677.8278 for the store nearest you. BatteriesPlus.com Batteries Plus is committed to your recycling needs. We value your feedback!We want to hear from you: http://Survey.BatteriesPlus.com. o a�C�eroe�spO l�0 as We want you to be completely satisfied with your purchase. The following information reflects the policies of our product manufacturers and will help facilitate your return or warranty. Return Policy. • Product returns require a proof of purchase or original receipt • Cash or credit refunds will be given with a proof of purchase receipt up to fourteen(14)days from the date of purchase and apply to merchandise we determine to be ---,,,unused and in a saleable condition. . • kcheckfor refunds of cash purchases of more than Y. $220..00 may be mailed to the customer's home address. `Refunds for purchases made by check require a ten(10) day waiting period. • Refunds for purchases made by credit card will credited back to the credit card used to make purchase. S Re ins are not applicable to Tech Center rebuilds. �Warrantoolicy: °_,:-1VArranties require a proof of purchase or original receipt. • Product warranty applies to the original purchaser. Warranties are non-transferable, • It is Batteries Plus'policy to honor warranty claims within the warranty periods;however,claims will not be accepted on products that are defective due to: e-Owner abuse or neglect. rr Use in applications for which products are not intended. i Awarranty claim may require pr u I s �!y C Batteries Plus personnel prior re lacement.This rocess ma take o9w�,(24)hours.Specific termsend coonditions of warranty policywill v producttype.Modifications of these policies,if applicable,will be posted in the store.For additional information please dial 1.800.677.8278 for the store nearest you. BatteriesPlus.com Batteries Plus is committed to your recycling needs. �p We value your feedback!We want to hear from you: htt p://S u ry e y.B a tte r i e s P l u s.c o m. a�1�e ues[R s. ©� D We want you to be completely satisfied with your purchase. The following information reflects the policies of our product manufacturers and will help facilitate your return or warranty. Return Policy: • Product returns require a proof of purchase or original receipt. • Cash or credit refunds will he given with a proof of purchase receipt up to fourteen(14)days from the date of purchase and apply to merchandise we determine to be unused and in a saleable condition. • A check for refunds of cash purchases of more than $20.00 may be mailed to the customer's home address. • Refunds for purchases made by check require a ten(10) day waiting period. • Refunds for purchases made by credit card will be credited back to the credit card used to make the ourchase. VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash DOCS IN SUM OF $ One Civic Square Carmel, IN 46032 ,"lr76 -7� ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 42-380.00 $3.79 bill(s) is (are)true and correct and that the 1192 43-511.00 $8.00 materials or services itemized thereon for 1192 42-302.00 $19.99 which charge is made were ordered and 1192 43-430.01 $ received except Monday, December 17, 2012 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)) 12/17/12 key bob battery $3.79 12/17/12 Car Wash $8.00 12/17/12 j Cover for I Phone $119.99 12/17/12 Parking reimbursements .00) I 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