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HomeMy WebLinkAbout216159 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1 ¢ 0 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $109.16 CARMEL, INDIANA 46032 LAW ENF AID FUND LAW ENF AID FUND CHECK NUMBER: 216159 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4231200 9 . 18 ICE 911 4239099 99 . 98 OTHER MISCELLANOUS MAN I 1I � T 2003 E. Gralihound Pass Ccarriel , IN 45033 (317) ;318-9217 HOB--L0D #182 2: 19F'11 Nov 29/12 01-0001 005 KARENN #114389 2 @0 $49.99 FRAP1ES T 199.98 Subioia1 $99.98 TX 7.000 $7.00 T'OTjA.L. $106.98 CASH $1 . 10 CASH $108.90 CHANGE'. s.3.02 THANK YOU PLEASE COIIE: AGAIN R17TURN POLICY ON BACK OF RECEIPT Please go -to wumi.bobby 1 obby.corn for weekly ads and coupons Become a fan on Facebook ivu cdsn ieiuna wiuwut onyinai Sales receipt. **Exchanges made without original sales receipt will be based on lowest selling price within last 30 days. *"There is a 10-calendar day waiting period for purchases made by check. See store for additional details. 013 O � �yy/ ao � RETURN POLICY Any return must be made within 60 days of purchase accompanied by original sales receipt. I.D.required on all refunds. "No cash-refund without original sales receipt. "Exchanges made without original sales receipt will be based on lowest selling price within last 30 days. " There is a 10-calendar day waiting period for purchases made by check. See store for additional details, L .Q Q° Ada Iwo RETURN POLICY "Any return must be made.within 60 days of ro er 1217 S. RANGELINE RD. n l J 317-816-°4818 1 YOUR CASHIER WAS Lori HOMECITY ICE 4.59 F HOMECITY ICE 4.59 F KROGER PLUS CUSTOMER *******1390 -TAX 0.00 **** BALANCE 9. CASH 10.00 CHANGE 0.82 TOTAL NUMBER OF ITEMS SOLD = 2 12/06/12 02:35pm 9.69 7 20 124 .��/�R%MiFkiE K'E iE 33E iE�3l:(3:�.x%**�3ER*3F 3F 3E jEY iE*�i( 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 bpi Interned-@ r www.tellkroyer.com' YOU Will �e2d IhiS receipt to respond SURVEY ENTRY CODE 021 142 DECEr1BER FUEL NOIN1'S - REDEEM 100PTS 10 SAVE .10 PER GAL. ON ONE PURCHASE OF UP TO 35 GAL. SAVE UP TO $2 PER GAL AT KROGER OR .10 PER GAL AT SHELL ON 1 FILL-UP. ------- ------------------------------ FUEL POINTS 'THIS ORDER = 9 FUEL POINTS THIS MONTH = 361 HIGHEST UNREDEEMED DISCOUNT FROM LAST OR CURRENT MONTH OFFERED AT THE PUMP. THIS MONTHS POINTS EXPIRE 01/31/13. VISIT WWW.KROGER.COM/FUEL FOR DETAILS xSEE WHAt YOU ARE SAVING TODAY* BY USING YOUR KROGER PLUS CARD,YOUR ANNUAL SAVINGS TO DATE IS $1,023.81 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB• ' LET ME KNOW HOW WE ARE DOrNG. JILL WILLIAMS, MANAGER 0 0� 00 l, 0 Z_ Works Includes: Expires 02128113 CarWaSh VAUDOMTOCLOSE. Clear Coat NOT VAUDWTTH OTHER COUPON& Wheal 0►9hl Undeb Wash Us Rus sot In dy hibito r z $15 Total Value 330059 ----------------------- NO APPOINTMENT 1 O, go ffy I u be- NECESSARY 0 SIGNATURE Q :;0 SERVICE 0 OFF 1 0 M OIL CHANGE 10 CODE:000 W/wupw Cannot be combined vft othe oftL Offe appfle;to vtcna'�E*m OM 5/1 3.009590ND PENNZOIL 0 0 z �11270SOUTHRANGELINEFWI < [DUKE 95 z U LUO Nauff, (Dan- �waa M Tun wtft wh�l WORKOINCLU0061 SAVE $4! 0 Warm Water Wash 0 Undercarriage o Clear Coat Polish Bath M o Clear Coat Sealer 0 Wheel-Bright 0 Rust Inhibitor *Rain-X$2 Extra 0 '0 1431 E. Carmel Dr. Non to Pa!L11jo 0 z -------------------------- NOAPPOINTMENT NECESSARY 0 -0 fbV I u be i< M SIGNATURE Z. SERVICE ® ®F F 10 I OIL CHANGE 1S. R :...:..W/coupon.Cannot be combined wtth other offem npNZOIL 1 Offerapplintonwgon.EqimO2AS/13.MM590N, 1270 SOUTH RANGELINE(4 I ---------- Don't sell yourself short " If you are 'underpaid... On ,80 490 SF lov 0 M 0 Outside Sales Experience Necessary 0 For Immediate Consideration Call:800-431-8586 0 Fax Resume to:866-269-0504 z ATTENTION CASHIERS:START THIS TAPE 10/20/12 RTUI,L.P.02012 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash/Law Enforcement Aid Fund Marie Doan IN SUM OF $ 3 Civic Square Carmel, IN 46032 $109.16 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#[TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 911 42-390.99 $99.98 Prior Year bill(s) is (are) true and correct and that the 911 42-312.00 $9.18 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 04, 2013 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 $99.98 12/06/12 $9.18 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