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Home My WebLink About218990 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $101.69 C/O CARMEL POLICE DE CHECK NUMBER: 218990 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 85 . 70 TRAVEL & LODGING 1110 4358300 15 . 99 OTHER FEES & LICENSES p Thank You For Choosing Papa Johns Pizza Restaurant #0192 TAX EXEMPT 44 t4:k44.d'4'4'444x144'4'44444444K4 m'4444'44 K#4 K7 Tax ID #: 0031201550-020 Name: Carmel Police Department Address: 3 civic square carmel in 46032 Cust#: 192184 Phone#: (317)571-2500 See: p/lu Delivery Remarks: 4444444444 ti t44*4 Order #: 0002 Phone/Carryout Out Time: 11:15:28 am ElapsedTime: 12:15 1 <16> "16" Original 17.00 +Work -1 Garlic Cups - +1 Pepperoncini Peppers 2 <16> 16" Original 34.00 -Meats +2 Garlic Cups +2 Pepperoncini Peppers 2 <16> 16" Original 29.00 +Pepperoni +2 Garlic Cups +2 Pepperoncini Peppers 1 <116> 16".Original 14.50 -Sausage +1 Garlic Cups +1 Pepperoncini Peppers 1 <116> 16" Original 13.00 �1 Garlic Cups +I Pepperoncini Peppers 4 Bread Stix 15.96 +4 Garlic Cups +4 Pizza Cups Subtotal: 123.46 Discount: 61.73 Tax: Exempt Total:is ti 61.73 Any delivery fee charged , not ti for the driver. Piea*se reward your Driver with a -tip for outstanding service. - 4,**:C*** *4 t c*i, i** 4:44 Text PJ192 to 47272 (4PAPA) to get local text offers! Ms9 & Data rates may apply. Visit www,papajohns.com for details. 270463 03/27/2013 11:00am ------------------------------------------- WeIcome to Dunkin' Donuts Store #345039 Indianapolis, IN 3/27/2013 6:59:44 AM East I n Order Number = 512 Register:1 Tran Seq No: 343512 Cashier:Austin C. 3 12 Donuts 23.97 Sub. Total : $23.97 Tax: Total $23.97 Discount Total : Change $6.03 Cash $30.00 HR ANERID! WANT A FREE DONUT WHEN YOU PURCHASE A MEDIUM OR LARGER BEVERAGE? Go to www.telldunkin.com on your computer or mobile device in the next 3 days and tell us about your visit. Te invitamos a participar en nuestra encuesta. Survey Code= 51201-45039-0603-2736 Enter Validation Code= Briny receipt with code to redeem offer. Visit DunkinDonuts.com for redemption restrictions. Franchisee: Please use PLU #201 Try our delicious Coffee and Donuts VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ 3 Civic Square Carmel, IN 46032 $85.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 11.10 I 43-430.03 I $85.70 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 28, 2013 Chief of Police 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)) 03/27/13 refreshments/CISM training $85.70 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 i I 1 i 4— LOAD THIS DIRECTION,THIS SIDE UP ++ — Rro er ru n _ 0-4 _�_� 0 O aim M v4%Iu F61^ tfEa-- O l WAM �OI.A 1 V� �=a�s a t' O rr MO W rIT 1217 S. RANGELINE RD. 317-896-4818 mosa� o F U =n YOUR CASHIER WAS DEE O MR MONEY ORDERS SOLD NP 15.00 Ul =� C rL Ne4-•4t� MR WU MO FEE NP 0.99 „.=mod = 7j�, ® ' Q, o : °� TAX 0.00 mmyd F' p r_, %-- Ln 15.99 _ -` * BALANCE s `4 -`'`= a r Nj z _ .r CASH 16.00 ""-sa°F § CHANGE 0.01 3 A» a ,r�rr-< O TOTAL NUMBER OF ITEMS SOLD = 0 O 09/09/13 10:21 am 959 30 8 350 O? 1 - it I m ut iE 3E 3E 3E if�E iE iE iE if jE*iE iE it it 3E it lE�t*if 3t*MBE It it 3E'.t 3E 3E 1f 3f�E iE iE jE n �mz �° `-' '!�`r�� ® I � We Value Your Feedback! " d ENTER TO WIN ONE OF 20 $100 GIFT CARDS j > 0 0 �� 7" You are invited to complete a surve F about your recent visit to Kroger � , Answer by Internet @ o om o =r� '-' ® ��, .� a aaAN Pn w ,w www.tellkroger.com t= Mr ti, You will need this receipt to respond �o _ oa v ��• SURVEY ENTRY CODE CJ - iT m 021 999 !�, ;-' - '". z i t*iE#iFiEkiE�E�Eit1EiE�EiE�EiEiE�Eif�(�EfEiflt3EiEYrik3t*�t3k3t�t�t�t�t ! ==t 3 *-.. -n �°�' i mn O O m . I a l n -pro°n 74 a THANK YOU FOR SHOPPING KROGERo y. j { we CUSTOMER SERVICE IS EVERYONE'S JOB. I ♦ do gals S1H1`NO11031i1a SIHIOV07 ! $� LET ME KNOW HOW WE ARE DOING. r I ! I CHARL BECHEL, MANAGER Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Petty Cash Purchase Order No. 3 Civic Square Carmel, IN 46032 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/4/13 vehicle title 15.99 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash 3 Civic Square IN SUM OF $ Carmel, IN 46032 $ 15.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police department Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1110 583.00 15.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except April 4, 20 13 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund