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HomeMy WebLinkAbout219449 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $30.99 CARMEL,INDIANA 46032 CIO CARMEL POLICE DEPT .o� C/O CARMEL POLICE DE CHECK NUMBER: 219449 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358300 30 . 99 OTHER FEES & LICENSES 1 r r P'E%mi,r-&-- vieb$ue f'eyr- thq-- way yo�.a 1 i ve . 1217 S. RANGELINE RD, 317-896-•9818 YOUR CASHIER WAS DEE MR MONEY ORDERS SOLD NP 30.00 MR WU MO FEE NP 0.99 TAX 0.00 * * BALANCE 30.99 CASH 31 .00 CHANGE 0.01 TOTAL NUMBER OF iTEMS•SOLD_ = 0 09/19/13 11 :10am 959 30 19 350 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 by Internet @ www.tellkroger.com You will need this receipt to respond.. SURVEY ENTRY CODE 021 999 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. CHARL BECHEL, MANAGER WESTERN��pq�s, p�I I W6®N EY WESTERN UNION FINANCIAL SERVICES INC. -ISSUER ._WIIY C®Y� ORDER- Payable et Walls Fargo Bank Grand Junction-Downtown,N.A„GrenE Junc_lion,Col_orntla- Englewood,Colorado' .Y1.4..=6'5'4:1::; .f._'ax .�s..t.•.I iJ I, JLL'o -r'i - ._.w_,�'+t" +'�•i�'i-.ti•YVf- _�-- ,.. -+1�it11g70 L {.bt7U(?.`J_ Ltt� 30 �J����`'i"1f. - . :r....i'!s;'�_ 1.�' . . _ '�{t:i '� �_'"'f1_,; ,.�4'�`1T�1��y�t'-r��. •., ro PAY EXACTLY f / J:1vi r I`riIriT!''I+i? L`Aa~S Im" r.; 3 rPA;YjT,O,-THE' fti � wx;� ' -ORDER OF 'T �' � " �i" PAYMENT,FOR/ACCT #j way you I i ve . C�iy' oF°'CidEt: ppc.'c ES �r+ .�r 'jn ' "PURCHASERS ADO a.r I1-1i-- r1 f.�r V. -".f,'„ 'T•j,Ut U CHASERSSIGNATURE 1217 S. RRNGELINE RD 317-846-4818 YOUR CASHIER WAS DEE 1: 10 2 100 L.00i: 40 1 L.6 St. 100 58 70110 �. MR MONEY ORDERS SOLD NP 30.00 MR WU MO FEE NP 0.99 O • �� Ila mg,• • ' ' TAX 0.00 = O x BALANCE 30.99 CASH 31.00 a W CHANGE 0.01 TOTAL NUMBER OF !(EMS SOLD = U = ` ' �'=;; F ', ` I, _ .t'W la:° li !iii!.11 "r~?i1i:3 LW' 04/19/13 11 10am 959 30 14 350 F. "= ! `•. !;:,' ; !,' .' a.: _ .n u,.r _ .L _dLt::.c til -1' :9' r1 .!).. !_ li '�t_;`: ,.f ._ C3 '_f''-A3 xx*x xx*E f f'x f f#x xxik*ski kit*x3 x*x �E3 3t Q i, l ._} : i ,YQI'Vlr�1 f � 1 ('t i{it Tt_. rn T l—!.!r �t `':'�1 e'iv is ti).:n1..0 .tu.I:t.:�..,_.!'-`ii'.J ,)Ill.• �: .L.�:.:u We Value Your Feedback! Q y]/, ENTER TO WIN ONE OF 20 $100 GIFT CARDS W Payable to:—__ V o RETAIN THIS MONEY ORDER RECEIPT.IT MUST BE INCLUDED WITH ALL REFUND REQUESTS.BE SURE TO READ IMPORTANT You are invited to complete a survey � INFORMATION BELOW AND ON BACK. PURCHASE AGREEMENT:You Iha purchaser agree that Western Union Financial Services Inc.VWUFSI)naetl not stop payment y about y our recent v i s i t to Kroger Q roplaca,or refund a lost or stolen WUFSI Money Order unless/1 eyrou fill In the late of the Money O der at t e Ume of p these,and(2)y u epos tho loss or Ihah to Western Union eniF—irciaf Inc.in writing, m diatelY,and(3)You prowda Answer b Internet @ (/� WUFSI wnh this ongg nal Haney Order raceipl issuetl by Westom Union Financial Services Inc Englowooq Colorado For customer :I service,call t-80099996fi0. wed this receipt t � * 1 4 6 5 4 1 O O 5 6 7 * �' You will need this receipt to respond. SURVEY ENTRY CODE Q m O C 021 999 J '10 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. CHARL BECHEL, MANAGER i 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)) 04/19/13 2 vehicle titles $30.99 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ 3 Civic Square Carmel, IN 46032 $30.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-583.00 $30.99 I 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 Frid y, April 19, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund