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HomeMy WebLinkAboutPETTY CASH/ DON CLEVELAND -002392 -10/20/2011 CAr nEL REDEVELOPMENT COMMISSION 002392 Petty Cash/Don Cleveland Check: 2392 ' Date: 10/20/2011 Vendor: PETTYCA1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 100411 173.53 173.53 0.00 0.00 173.53 Reimburse petty cash 173.53 173.53 0.00 0.00 173.53 • . Ir:7-1111W111 LOWE'S HOME CENTERS, INC. 14598 LOVES WAY CARMEL, IN 46033 (317) 566-8124 — SALE — SALES #: S1525RW2 1178699 09-27-11 6211 1/4 2X4 OAK 8.52 SUBTOTAL: 8.52 TAX: 0.60 INVOICE 11677 TOTAL: 9.12 VISA: 9.12 SA:XXXXXXXXXXXX0442 AMOUNT:9.12 AUTHCD:040118 KEYED REFID:80390370I 09/27/11 15:01:17 .;TORE: 1525 TERMINAL: 11 09/27/11 15:01:30 OF ITEMS PURCHASED: 11 :CLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS 1111IIII 1111�lilll, Ilillllllj 1 I!III 1111 ill l�ll Ill 1111 THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: MATT KREBS WE HAVE THE LOWEST PRICES, GUARANTEED! YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! * REGISTER TO WIN A $5,000 LOVE'S GIFT CARD! * -GISTRESE PARA GANAR UNA TARJETA DE REGALO LOWE'S! * * REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY * • WITHIN ONE WEEK AT: aiww.lowes.con/survey * * YOUR ID # 11677 1525 270 * * * • NO PURCHASE NECESSARY TO ENTER OR WIN. * * VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. * * OFFICIAL RULES & WINNERS AT: www.lowes.com/survey * STORE- 1525 TERMINAL: 11 09/27/11 15:01:30 • WORK WITH US OfficeMax #907 14760 USA 31 NORTH CARMEL, IN' 46032 (317) 818-2690 Ues Lb SALE 22489451 Crayons 24ct Qty 230 CL $0.20 $46.00 SubTotal $46.00 Tax 7.000% $3.22 TOTAL $49.22 r, MasterCard o �„�_ $49.22 Card number �(XXXXXXXXXXX`X;1M91�T® Authorization 025376 27 . 39 + 49 . 22 + 36448566 3 1 • 1 4 + 0907 00001 74458 9 10/06/11 1 7 • 3 1 + i 07:22:53 PM 1 2 5 . 0 6 J: S/4/Ji4./i i- Te9V us about your shopping experience andC� 1N��J � nter jtjoal-(1 oof\\5�(p`i'z�es�©Visit - www.officemax.com/store/survey to enter and to view the terms and- conditions of entering the survey. -ORDER BY PHONE i-877-OFFICEMAX ORDER BY WEB www.officemax.com I • w • =1 *a The Party Tree OfficeMax #907 at Merchants Square Mall ' 14760 USA 31 NORTH 2160 East 116th Street CARMEL), IN 46032 ' Carmel . IN 46032 (317) 818-2690 (317) 848-1700 Fax: (317) 848-0500 SALE SALE 00100108067395154795 01149104511)) 0 ! _ * Description SKU # Amount lashat flue MarkerscJCltn,",$20.00 : esc100"' CLR CE 152706 8.99 ���zs ,� ��rc� ° vs 11 20 $1..00 $1 .50 ;, fir"x100' CLR CE 152706, 8.99 4114914x45180 rust Discount 10.00'i 1 .80 --,Colored Pencil 24 Ct $1'.70 •,1 - 46913 ugTOTAL . 16. 18 ',.:M Draw Caddy Pink Ca s.�Ies Tax 7.000 1 . 13 r $1 .70 T TAL�SALE 17.31 746913 ' ..e N Draw Caddy Pink,'Ca $1 70 Cash 17.31 . 'i746913 I OTAL TENDER 17.31 e N"Dra«.Caddy Pink Ca" $2.;50 ax?Uj2011 5:45:00 PM 001-154795 �' ^� 3746937 ` oc: Smith, Lauren -ianging Starage Crayon, • L�� Ja$a�U��$29.10 OMER #0043806: tJ •',;',tanieen Ficara .000% $2.04 $31 .14 armel Arts Council n �., _ _ ,76 Hawthorne Dr. G 177)-/`—' � • $31 .14 ermal , IN 46033 1� MasterCard 4 ,-4989 kJ ,-.- ` Card number: XXXXXXXXXXXX1917 Authorization 02573E NO RETl1RNS OR EXCHANGES UN PARTY TREE IttC_ . COSTUMES, MASKS,, WIGS, OR HATS 21FE±,E_ 116TH STRI_ET CARREL, It1 46032 . � ALL 50� OFF RED SLASHED ITEM:: c:317?-84$-17�[l - °" 0 - - 54445566 FINAL SALE! .- IERPitt1AL ID.: 72879973 090 00 00 j 88 1�3�10/09/11 IitIC5111 0; 000008109101 ©RD96 `"�v` X12:26;48 11 MAST 4ti1t44444441917 ENP:XX,XN , S6IIPEO NiJ RE 1 URNS ON PLUSH OR WERRK I! ' hnit'i' 080442 INU 0130047 ° UR UNPACKAGED MERCHANDISE . �'�'P 2©' 11 17:44 Tell .us about your shopping experience Rnlr 126321600841 AUTH-G and enter to`win 1 of-5_prizes. Visit Tr12d SEQ #: 169997 www.officemax.com store 'suave ;,;FROUAL 049418 to enter and to view the terms and _ conditions of entering the survey. -. STEPHANIE L MARSHALL• I • ORDER BY PHONE 1-877-00ICEMAX HAVE A NICE I 7-ORDER BV WEB www,officemax.com . • !1111111/P1111$114t.t411 'WRIER COP c3 . ______.___-__.._________-__._ ______ 11:' THANK YOU. FOR SHOPPING AT CARMEL RETAIL STORE 6) 784LAND CARMEL, Indiana (616) 784-0542 460329998 Where Creativity Happens' 1740350814-0093 VISIT OUR WEBSITE AT MYFLOWERLAND.0 " 2d/2011 (800)275-8777 04:57:42 PM MICHAELS STORE 119951 (317)580-9200 ++++++++++++++++++++++++++++++++++++ GREYHOUND PLAZA 10/02/11 2:01PM 2370 592 SALE _-- ----- Sales Receipt 14670 U S. 31 NORTH , + Product Sale Unit Final LARMEL, IN 96032 _K 4 1200000 1 EA 3.00 EA Description Oty Price Price - 11 RIBBON i 1031968 1 EA 2.00 EA INDIANAPOLI ; IN $5.10 Your Opinion Matters To Us ■ WHT%HOLLY RED/BOWS #40 46240 Zone- 1 I Regular Price: 12.99 Priority MJ ll We invite you to complete our 1015897 1 �A 5.00 EA 14.50 oz, GUEST EXPERIENCE SURVEY ' WFIREFLY #40 Expected Delivery: Thu 09/29/11 I°) Regular Price: 44.99 Delivery Confirmation $0.70 YOU COULD WIN A $500 _ 464 1 EA 5.00 EA Label #: 03110820000202014835 MOBILE/6 CT34 ` MICHAELS GIFT CARD " `�, filar Price: 34.99 Issue PVI: $5.80 ONE WINNER EVERY MONTH ?5�3DEOOMESH,ROLL R/WH STR5.39 EA. - _afar Price: 8.99 Total: $5,80 V,5 I „ - , www,mysteryshonc epn I!; com/michaels • ? ` '7'--TOTAL: 20.39 TAX: i by: -- , l TOTAL: 2' terCard $5.80 Must be 18 or older. Void where BC AMT: $2' ?,count #: XXXXXXXXXXXX1917 prohibited. No purchase necessar��. pproval #: 05574B Sweepstakes ends Dec. 31, 2011 CARD#: XXXXXXXYXXXX1917 ransaction #: 552 'en to legal residents of the U.S. and 313182422888132198 3903091171 ''TH: 005248 .AMT: 21 ********************************* tract of Columbia. Official Rules at. �ww.m�-�steryshupreports.com/mirhaels � st reference #:80058 Bat#00024 ****:r;****x*** :* ***************** - - -- -- - <'1 . APED, :GHTEN SOMEONE'S MAILBOX. Greeting ,.•aRD TYPE:MASTERCARD ' EXPR: XXXX ds available for purchase at -8085-31v. ,, 9-a-5111-3115-1600-021E lest Trost Offices. IIilISIIIIIIIIIfflliillIIIIIIIIIIII fIII „� k**** *** * ** ****** * **** 5324 SALE 5609 9951 �1��� �,� 111 llIDIIl11lNillllIlllillilll • 41 __>> JRNL#A80058/2 « der stamps at usps.com/shop or 1TF CHUNKY ORNAME 4001009151'5'8 1.99 1 @ 1.9' - CUST #, *2 • 11 1-800-Stamp24. Go to ;TF CHUNKY ORNAME 40010091515, 1.99 1 @ 1.99 usps.com%clicknship to print : , ,,.i:; ORNAME 4001009151!: 1,99._1_@__ 1_.99 THANK YOU STEPHANIE L MARSHALL shipping labels with postage. For l„ ORNAME 4001009151(,8 1.99 1 @ 1..9 �. FOR YOUR PATRONAGE , other information call 9T- ' ORNAME 4001009151'• 1.99 1 @ 1"9' • r 1 800-ASK-UPS. r I ORNAME 40010091515: 1.99 1 @ 1 ************************************ --q ********************************** _OWER SE 698942942.527 ,, 0_� I • 5.` Name: X PRY E CM 840341541417 1.0o 1 @ 1fOr Acct: CASH CUSTOMER STORE 2 Get your mail when and where you PRY E CM 890391591448 1.00 1 @ 1.00 want it with a secure Post Office 1INI MARY 810341541462 1.00 1 @ 1.00 I agree to pay above total amount Box. Sign up for a box online at 1 J W/ PAPE 810311511479 1.00 1 @ 1.00.'x, according to card issuer agreement usos.com/poboxes. t PK MARY 5 840341 591486 1.00 1 @ 1.0(7 ******************.******,*****,******* (merchant agreement if credit voucher; *********************************** MARY E CM 390391541509 1.00 1 @ 1.0� S SHABBY 840341662778 ,50 1 @ aQ' 1 iuuKNRL FANCY SHA 840341671528 2.00 1 @ 2.00'.l YOU SAVED $ 84.57 BY SHOPPING AT 8111#:1000700507840 OAP SHABBY CHIC 840311674566 .80 1 @ .80 1, FLOWERLAND IAGNET GLASS SHAB 840391674573 .80 1 @ 80 Clerk:07 OAT HANGER SHABB 890341674580 .80 1 @ HELP PAPER SHABB 840311674597 1.20 1 @ 1.20 1 All sales final on stamps and postage SUBTOTAL 29.04 ti Refunds for guaranteed services only . Thank you for your business 5 TAx 2.033 ************* 0*****:**************** TOTAL 31.07 ***************.***.*:a* *4.4 Y.L�..1.:.J.,i. LIMN' NUMBER ********* **1917 HELP US SERVE YOU BETTER VI /} RD 31.07 APPROVAL: 095438 SWIPED ONLINE Go to: STEPHANIE L MARSHALL •g https://pU6ta1eXpel`i .com/Pos TELL US ABOUT YOUR RECENT Return Barcode { POSTAL EXPERIENCE 0I04I4-9994--0964-4305-t 318I1-9645-06`O1f-026`! YOUR OPINION COUNTS IIfIIIIIIII6IIiiIIIIIIIIIlill11111 ll11116ll1111llllll 4**144 44't***********************4** Join The Knack, our club for kids and parents Y_ Customer Copy that provides fun events and-creative pro,rects. Ask a store associate or vrsri Mrchaels.com/theknack for details. _ THANK YOU FOR SHOPPING AT MICHAELS ; Dear Valued Customer: Our coupon policy is to accept one coupon type per customer per day. Cerlarn exclusions apply, please review the exclusiolV on the coupon and speak with a manan{er on duty for any questions you m&f have Thank you 9 9 9 -.Z X01 1.491( > ! ,:$0.20 ,,, ' 011491( , ti $0.?co 011491( ;)S_ r: rl: i;: el. ' $0.41`.20 }` 6. J $0.20 } � , t 011491045098 Crayons 24ct , ., r � ,i. f fi4 .1. -;,-, ,- ' 0114'6(u4.1gg. Crayons 24ct., ' $0.20 -` WORK WIT .0 ' 01,1491045098 ,.,aeons 24 .+ti, $0.20 011491045098 C rayon,_[4ct, $0;20 011491045098 Crayons 24cti $0.20, OfficeMax #907 14760 USA 31 NORTH 011491045098 Crayons 24ct $0.20 - 011491045098a G.rayons'24ct CAR_MEL; IN.-46032 r� �� �� s��n�,o � � ' $0.20 '" [BIJE�81.-746 0 2 ° 011491045098, Cr?ayons24c;t`� a' s,$0,20 • �X� �- � -01-1491045098- Crayons-24ct $0.20 ` 01.1491045098 Crayons 24ct $0.20 SALE 011491045098 Crayons 24ct $0.20.'_ 011491045098 Crayons 24ct '' :.$0.20 011491045098 Crayons 24ct $0.20 '011491045098 Crayons 24ct $0.20 011491045098 Crayons 24ct $Or.20 - - , 011491045098 Crayons 24ct $0.20 011491045098 Crayons;24ct $0;20 1rd .,,;°7 39 '011491045098 Crayons 24ct $0.20 011491045098 Crayons" 24ct ', $0.20 - umber: �o XAAXA Axx;%,,;(�j_' / 011491045098 Crayons 24ct $0.20 011491045098`, Crayons•24ct - $0.20 : ization 0351=5B V 011491045098 Crayons 24ct $0.20 011491045098 ; Crayons 24ct $0.20 "� �c' ` 011491045098 Crayons 24ct $0.20 011491045098 Crayoris,24rt $0:20 f 011491045098a C"r-ayens_324ctn 00).20 011491045098 ZCr-ayons.24:ct� ,2$0.20_,,- ° " ' lilt i - i�°� ,1 01 1491045098' Crayons�24et� ' 0.20 011491045098 Crayons 24ct $0.20 14444566 011491045098 Crayons 24ct $0.20 011491045098 Crayons 24ct , $0:20 0907 00001 72098' 7 10/05/11 011491045098 Crayons, 24ct $0.20 011491045098 Crayons 24ct > $0.20 08.:29:39 PM 011491045098 Crayons 24ct $0.20 '011491045098 Crayons`24ct,,, $0.20 011491045098 Crayons 24ct $0.20 011491045098 .Crayons 24ct . $0.20'' 011491045098 Crayons 24ct $0.20 011491045098 Crayons 24ct - $0.20 , 011491045098 Crayons 24ct $0.20 011491045098 Crayons 24ct $0:20., As about your shopping experience 0114910'45098 Crayons 24ct $0.20 011491045098 Crayons 24ct - $0.20;; ;nter to0win 1. of.' 5prizes•, Visit 011491045098 Crayons 24ct $0.20 011491045098 Crayons 24ct'•;e_ $0.20 Nw:off icemax:ctinil6'tore/survey 011491045098 Crayons 24ct $0.20 011491045098 Crayons 24ct -$0.20 inter`and`fo view the terms and ' 011491045098 Crayons 24ct $0.20 011491045074' qtr x_$1 .00 iitions of entering the survey. • 011491045098 Grayons_24et $0.20 ' Color,1Penc i-12ct_') ,2�0 011491045098, Cray n's_24ct�c �s$0.20 ? 011491045074 r '$1 .00, l , 011491045098 Crayons 24ct $0.20 Color Pencil':12ct ' ( ' 011491045098 Crayons 24ct $0.20 011491045074/ ' , ' $1 .00 ?DER BY PHONE 1-877, OFFICEMAX' Color "Pencil 12ct "° 011491045098 Crayons 24ct $0.20 ,:.,,,if , ;' ?DER BY NEB www.officemax,com 011491045098 Crayons 24ct $0.20 Jr 011491045074 ,2,,_,„ $1,.00 . 011491045098 Crayons 24ct $0.20 Color'Pencil "12ct' ' 011491045098 Crayons 24ct . $0.20 011491045074 $1 ;Op � 011491045098. Crayons 24ct $0.20 Color o r Pencil 12ct "''$ ) 011491045098 Crayons 24ct $0.20 O11491004 k'- ,$1 .00 ) y I c 1U.1'�)011491045098k Crayons 24ct $0.20 4571,12ct 011491045098 Crayons 24ct $0.20 01149.10450.74�0, $x,1 .00 i. 011491045O98a C-rayons 2.4ct� $0.20 Color�P_enc.i�l�l�2ct��� ' 011491045098 jcrayons 24et`��,m $0.20 011491.045074 -.�; . $1 .0.0 ' 011491045098 Crayons 24ct $0.20' Color Pencil 12ct 098058870072 ,`, 011491045098 Crayons 24ct $0.20 ` $2,.00 , ' 01.1491045098 Crayons 24ct $0.20 Pencil Case Scotty Dog _ X� 011491045098 Crayons 24ct $0.20 " -- !af 011491045098 Crayons 24ct $0.20 SubTotal '` - ' . $25.60 011491045098 Crayons 24ct $0.20 Tax 7,000%- $1 .79 011491045098 Crayons 24ct $0.20 TOTAL,' _ $27.39 011491045098 Crayons 24ct $0.20 011491045098 Crayons 24ct $0.20 011491045098 Crayons 24ct $0.20 -011'4910450"0;,Z-, ,,-,;,r. Z4 • _ 0/149104 ;1 :1_ -ig0i�L;ZA0.20 01.1491.04•°,': : . - . _ $0.20 scribed 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 /�� C.a /Dc 7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /005/// / c-/z/// 1!�-f7 / /3// /0/3// , • z1) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct at+. . - .udit:. same in accordance i4 with IC 5-11-10-1.6. `= tc9--14 , 20 I( e'- -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C6 /P.(977 IN SUM OF $ $ /73. 3— • ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 9z /O O5'// h/6 5`7 bill(s) is (are) true and correct and that the 902 /a (37/ /25-(Z materials or services itemized thereon for which charge is made were ordered and received except • /J/,7 20// Exea "birector Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cannel Redevelopment Commission