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