HomeMy WebLinkAboutPETTY CASH/ DON CLEVELAND -002302 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002302
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Petty Cash/Don Cleveland Check: 2302
Date: 9/22/2011
Vendor: PETTYCA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
90911 223.19 223.19 0.00 0.00 223.19
Reimburse petty cash
223.19 223.19 0.00 0.00 223.19
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Save money.Live better.
~ MANAGER LINDSEY MACLEAN
C 317 ) 844 - 0096
STl 1601 OP1< 00005873 TE1< 10 TRl 00369
(firlOt9e)r SWIF 24CT 003700008443 11 .47 0
GV CLEAR CUP 068113192552 2.48 0
GV CLEAR CUP 068113192552 2.48 0
GV CLEAR CUP 068113192552 2.48 0
LAY S 6CT 002840005658 F 2.18 0
1 SWIFFER 003700023680 4.74 0
160Z MALLET 082342077146 2.77 0
Cc's- ���a CABLE TIES 004322500306 7.44 CI
9N o r e v e+l u CAT LITTER 007874212688 2.97 (1
way you l. f v oe - PEANUTS 002900007313 F 5.48 0
PEANUTS 002900007313 F 5.48 U
1217 S. 1818 _TNE: RD. M M S 004000032438 F 8.98 11
317_.846.4818 M M S 004000032438 F 8.98 it
YOUR CASATER WAS SELF CHECKuui M M S 004000032438 F 8.98 R7
MULTIPACK 002840008387 F 9.47 d
t0 @ 5.19 MULTIPACK 002840008387 F 9,47 0
COKE :1SC PC 33.34 B MULTIPACK 002840000816 F 9.47 0
KROGER PLUS ::uSIOMER *-***“6 5 9 1 MULTIPACK 002840000816 F 9.47 0
SC PLUS CARD SAVINGS 18.56 SUBTOTAL 114.79
--TOTAL 114.79
3 9 3.69 VISA TEND 119.79
KRO P_STCUP PC 8.67 1
SC PLUS-CARD SAVINGS 2.40
2 P. 3.29 6.5'(3 T
CTN TRINE/C1R
4 LP 2.79
KRO WATER
1} .1% t=
4 9 5.19
SPUN PC 13.33 B
SC PLUS CARD SAVINGS 7.43
KRO CAS BITS PC 1 .99 F
SC PLUS CARD SAVINGS 0.70
109519
DT COLE PC 33.33 B
SC PLUS CARD SAVINGS 18.57
6.67
1AX
TAX EXEMPTION 6.61-
*x* BALAN::E 108.40
021 KROOER 0959 .
1717 S. RANGE_INE RD., Date 9- "I- 11 Amount
CARMEL Di 46132
VISA Purchase
***********0453 Description
TOTAL: 108.40 •
REFq: 01529A ll.}C-1' r).5 4 �y�yy'0k71 I y C,..- 6/yi-
VISA 108.40 e,o-evtt- -up'pl(rs e_yNnbi1-ty Ivv>.ch.,,),L,
EXEMPTED SALES AMT 95.25
CHFlNG
0.00 Kr Q-, 1 u5s. HO
TOTAL NUI1BER 3F ITEMS SOLD = 34 On Cti- -- $ 11 y • 1 q
. X >*x KRC1GF11 S'IWTPJIa_, ______--
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re r m billeted'
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Received By ,
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.
° () Pay e / /
/ 1° (--).4 ���? C/�r���d Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
•
•,s
a
Total 223,/7 °.
I hereby certify that the attached invoice(s), or bill(s), is (are) tr e . . o e - . - ..sited same in accordance
with IC 5-11-10-1.6. f
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
•. IN SUM OF $
$ 223--/9
ON ACCOUNT OF APPROPRIATION FOR
9'
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
5-9O3 223. 9 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
9 /3 20//
S'e n?ture
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission