HomeMy WebLinkAbout218990 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
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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
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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
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TOTAL NUMBER OF ITEMS SOLD = 0 O
09/09/13 10:21 am 959 30 8 350 O? 1 - it I m
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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
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You will need this receipt to respond �o _ oa v ��•
SURVEY ENTRY CODE
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021 999 !�, ;-' - '". z
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THANK YOU FOR SHOPPING KROGERo y.
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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