HomeMy WebLinkAboutPETTY CASH/ DON CLEVELAND -002450 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002450
Petty Cash/Don Cleveland Check: 2450
Date: 11/18/2011
Vendor: PETTYCA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
111011 - 112.04 112.04 0.00 0.00 112.04
Reimburse petty cash
112.04 112.04 0.00 0.00. 112.04
1
, 4 6 c' 4
/mod
e
1 0 '25- ii .5-0
r G �l p 1 ,76
1101 �o, ,
t 5,00 IC.00
1 oz ,py
i 5A/ 2.
� _y
\\ pi,,b'reqvkU
4-0Pi-et--v '
r
i/ O
�
II
r
1
.,:t 1
\11
C,
'. j
.„...
:....
.er •u4. '1-
.....e.
•,, io 1_, tr)
V.,
%...... Oz: IT) fr.; •,--, -•
r---4 "" "" •:.,
::•••..L.:, il::
._ •-•-•I •••-:
. '-''' " L:._: 4•••' •-••••:' -,-.: czt s::---",
(21
1,1: :2; 4_, ••::.-+ ,,...r
171. C.1
C.,•■
.4....,
.1, .„ ./.;,..-. • ••-•,-
:B: •r•4
r•'' rt'•
•,--1 '''--4 CU k 1 ---e-.' rii
C-:1 4,.. CEI <X: --"e•-: 7.,.
rCi
.....
C."=.-1
—: o,
--: I n 0•• ..
r',I
■27.1
CNI •r-1 C.L.
---,
L.
,
i
7i--- -
66/ fr , ), 0 -
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO.352
RECEIPT 10 7 1 5 3
HAMILTON COUNTY AUDITOR
FUND
i 0 •-• 42 ,5---
NOBLESVILLE, IN, ____------_------------, 20
-
RECEIVED FROM . A Am • .., —i•-•4-_04.••■••. $ ----------:------------------
• d IP
THE SUM OF •
... .. Ain . DOLLARS
100
‘.. /
ON ACCOUNT OF -- - -41,...1_,...■ _.
/
PAID BY: CASH 0 CHECK 0 M.O. AUTHORIZED SIGNATURE
- .
-WANK YOU mu CHOOSING MCIAJOLDNOS
COMMENTS or CONCERNS
(317) /08-5101 ext 7634
Date ff--/---4/ Amount 2 72
F CARMft ON
110,11t . IN
Description
460112-2806
! ! ! THANK YOU ! ! .1
111 II 317 846 9776 Storoa 3894
17 Nov 01 '11 aue) OH1
HIV SIOF 1 h\r.; Ordor 36
lh H 1 )1I
0 HLI) nrAir rum. (..1:
h161„ 1 38.60
1-6y, :1.49
To1,11 42.29
42.29 ,
ChidnYE1 0.00 -
Received By
HID 19214902
L(410 l'n1N ACalUN114
:,-Fht-4444.mhmtlp
A0THORIZAIION !JOE 04086 101 A9(22
80000,1PS 3394
, - 4 r � > sie
There's away"
#03231 1215 S Range Line Rd
Carmel IN 46032
317-�71- 1176 1
Date VD`s '/ l ' Amount 0) ,(1)
401 7457 0022 10/12/2011 10:18 AM I
(H)BRACH AUTUMN MIX 120Z Description
01130058079 A 3.00 SALE Ca tL -6( G2C
2 2/3.00
CERAMIC COFFEE MUG 160Z ASMT .
04902245116 A 3.00 ;
2@ 1.69 or 2/3.00 bba � - -1/1/ X ñwyô's
SUBTOTAL 6.00 Zk ` t 1 city / afrianA1Qpi7
SALES TAX A=7.0% 0.42
TOTAL 6,42
8132 6,42 ' �M"' —� of) O C ' [�t - 11911.
CHANGE .00
RFN# 0323-1227-4571-1110-1203
II111111111111 11111 IIIIIIIIIIIIMIIIIIIIIIII 11111111111
OPEN 24 HOURS
THANK YOU
SAVE ON YOUR PRESCRIPTIONS BY JOINING 1._ r WALGREENS PRESCRIPTION SAVINGS CLUB Received By A_. / , A F A r
SEE PHARMACY FOR DETAILS
How are we doing?
Enter our monthly sweepstakes for 0' y
$3 , 000 cash
�id/1
Visit C ; /
UVWVJ . TELLWAG . COM
or call toll free
1 -800-763-0547
within 72 hours to take a short
survey about this Walgreens visit
SURVEY#
0323- 1227-457
PASSWORD
1111 -0120-316
For contest rules see store or
WWW.TELLWAG.COM
, .S1Q‘i3 )
_ .. __
_ ' 4P'4'w
' 0 :t 6 '►�
Itl, . -� y The Party Tree
at Merchants Square Mall
2003 E. Greyhound Pass 2160 East 116th Street
' ;.Cannel IN 46033 i Carmel , IN 46032
317 818-9217 (317) 848-1700
` Fax: (317) 848--0500
` K4371:06\ #:,182- . • ;
SALE
6:55PM Sep 9/11
01-0001 007 r`-` CHERYD 00100208245358058679
#14933 ,
Description SKU # Amount
•
4 I .$1.47
BALLOONS o ou0oo2s 7.50 PART: i rt3.t Itit.
CHRISTMAS i$5.88 2160 L 1 Ic.fil ''.i(4 1 t
CARMEL, Zit 4i.tuS/
.2.4 ,..,.,.$,0-.,A-c,tt ;n-q,,r., . (
,,.trn;,0. SUBTOTAL 7.50 (317)--848-1700
CHRISTMAS $1 .98 Sales Tax 7.000% 0.53 TERMIIINI. ID,: . r 72679571
T O T A L SALE 8.03 MERCHANT t: 000008105101
$7 86 Master/Visa 8.03
Subtotal TOTAL TENDER 8.03 MASTERCARD
TX 7.000 • $0.55 $* 4i4J�4i<J1917 EXPIXX/XX SNIPED
$8,41 10/8/2011 12:51 :37 PM 002-058679 SALE
TOTAL HIM 000509 IJJU: 00Ei006
11/C $8.41 Assoc: RAGENS HOLLY Oct 08, 11 12:54
100 i281162048t2 AUT H:055388
NO RETURNS OR EXCHANGES ON IRAN SEQ 44: 012449
___.____ ____� •:--- COSTUMES, MASKS, WIGS, OR HATS AppROUAC 05`.,s8I
WC :::,.-::.-1 \L_ . ,ro4;: \.$8.41 • ) ALL 50% OFF RED SLASHED ITEMS
CARD # ` 7t`-: 9;:k0:4'::,=.: .:A=.kfl.9:17 FINAL SALE! ft.r; Al! n,.,....n` . :,tZliniki
•
OPERATOR ID.' :.yr. <;CHERYD
' : '{ �j ` Y .. }�y: � STEPHANIE I. MARSHALL
APPROVED , ..+I , ,,.- ,�
APR# ..,:, !f, ; : C 0555413
REFP • ,, 12521756030 HAUE A NICE DAV
r NO RETURNS ON PLUSH OR WEBKINZ
OR UNPACKAGED MERCHANDISE.
CUSTOMER COP)
THANK YOU ..
PLEASE COME''AGAIN ' - � ���Y\
RETURN+POLICY '014 BACK•.OF RECEIPT ' G
Please go to www..hobbylobby.ccn .
f or week l 4„ads° 'arid coupons
Become a fan on Facebook
-3 ,9_,,,,05_ _____ _ ,. .
. 6,-,-.1-= tc- ra-f p c- , /0 G-I„- -,--41/u----,
,S (am,-e, r k
r Goodw i l l
0- .6--:zr ,,
_ .,..i.
`' Carmel 0
t 9 1122 Keystone Way
2003 E.•"Gtreyhound Pass Carmel, IN 46032
Carmel- IN 46033 317-587-0281
1317) 818-9217
• - . HOB-LOB•#.182 Sales Receipt
7:37014 Oct 17/11 Receipt # 471260
01-00Q1. 002 SARAHB Cashier callahan Register 3
#17253 Date 10/8/2011 Time 12:27:54 PM
CHRISTMAS r$5.99
Item Disc Item Description Amount
—40.00% r-2.40 3003
iss• Wicker $5.97
CHRISTMAS`V:-':, '•, Ti$-i;,'99: 3 0 $1.99
Item Disc i • ;j t 3003 Wicker $5.98
-40.00W i1.80 2 5 $2.99
9695 Seasonal 9
HALLOWEEN.:' � `x$3:99 '�5• 9 -
30% Discount cookie house kit
o, ‘,1"--,'!:„ •.. r.ti ;; .! 3005 Plastic $0.99
-30.00% : - i - s : • ' T-1 .20.
' 2 @.'- :: ;.$109 . , ,. •
CHRISTMAS' T$3.9r Sub Total $18.93
Item Disc. State Sales Tax $1 .33
-40.-00%,;..- , ,:�,.: ;T,-.1 ..59 Total $20.26
_,„,t ,rte.t.4,it�:} 0,-•1iv
Mastercard Tendered $20.26
Sub,otal ' ” $9 9fi ; Card: XXXXXXXXXXXX1917
TX 7.000. $0.70
Change Due $0.00
V
TOTAL ,.._.4 1 .66
M/C s10.6.
Mastercard XXXXXXXXXXXX1917
M/C $10.66 AUTH: 025778
•CARD:# k*: -�k-Oci':k.1917:. .
AMOUNT: $20.26
OPERATOR' ID':: • SARAHB'
APPROVED.' > ' X
APR# i( .7-06.035828 I AGREE TO PAY ABOVE TOTAL AMOUNT
REF# 12901838196 ACCORDING TO CARD ISSUER AGREEMENT
,i :,- . + ,„(-1 - .-
-THANK'!YOU ;:r
111111III!!IIIIIIIIIIJilllIl lIII!III!
* 4 7 1 2 6 .0 *
PLEASE CONE AGAIN Thank you! Your purchases help create jobs
RETURN POLICY ON BACK OF RECEIPT and opportunities. Returned merchandise'
Please go to www.hobbylobby."Coln will receive an in-store credit within 14 days
i
+s�: t, when accompanied by a receipt, valid State ID
for 'week l y ads. and coupons
''.'1 and provided the tags have not been removed.
Become a fan on Facebook
•
, /g°1; ' 5 '
• /0 2 .2 0,-00
5'3 l 5.&)
" 5 20 2,!::fjG
50 2 I_ 00
• 254 / 7, 25
5 (i. 1,75
l , 30
69. p0
5,,a2?t /So_zd
25-c- co
On gyar7,--av ,?/ J's74 l 7 s3
---e.) 6,- erj ,--uve-d � Y2
( 8O Z '
Li
,
i•-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
C�5 �/o`� C/���— ��v' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
// a
Total 1l 2 ,O
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I . - .sit-• e in accordance
with IC 5-11-10-1.6.
11--i (, , 201j_
Q.
:,- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$ // 2.0 �
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
O ///0// 358003 //2M 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
20'Y
Signatur
Executive birector
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission It'