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Home My WebLink About220299 05/21/2013 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: $92.97 C/O CARMEL POLICE DE CHECK NUMBER: 220299 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358300 92 . 97 OTHER FEES & LICENSES LOAD THIS DIRECTION,THIS SIDE UP (D �o{ 00 L) CD cr LL. z z -n,; „ ro qzzl- � F:-) e r LU LO W2 M C, U C3 r- U� t-acllu I Z 619- 1217 S. RANGELINE RD. N 317-846-1818 o! YOUR CASHIER WAS CHASE 0 U-1 (n MR MONEY ORDERS SOLD NP 45.00 0 MR WU MO FEE NP 0.99 y-y Vj 0 TAX 0.00 BALANCE M !.2 45.99 L=li ': 3 CASH L 46.00 Ln CHANGE 0.01 Oj L13 i TOTAL NUMBER OF ITEMS SOLD 0 40 k. 05/16/13 12:29Pm 959 30 60 qOO Cn LL) w 'ro 0 2ij We Value Your Feedback! ENTER TO WIN ONE OF 20 $100 GIFT CARDS 0 You are invited to complete a survey 0 about your recent visit to Kroger- C, SIC T, Answer by Internet @ > w 14- respond www,tellkroger.com o! _j 0 You will need this receipt to espond Ig H0 U_ SURVEY ENTRY CODE ru X 0 W W CC > 0 1�j 0 021 999 < cr -0 a. 0.0, dn gaiS SIH-L'NOLL 031JIG SIH.L 0 VO 7 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB, LET ME KNOW HOW WE ARE DOING, CHARL BECHEL, MANAGER 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)) 05/16/13 3 vehicle titles $45.99 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 IN SUM OF $ 3 Civic Square Carmel, IN 46032 $45.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-583.00 $45.99 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 16, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0 5�p7 F.96 imp MpONEY WESTERN UNION FINANCIAL SERVICES INC. -ISSUER II U p®j®N I (®W®E R' Payable at Wells Fargo Bank Grand Junction-Downtown,N_A..Grand J .Iln,Colorado -. Englewood,Colorado ' U9`59 ----- 14- 6541 00844 5..,, D' I 2 •i 4 L'6-50006444 L 000011110 r SAY EXACTLY j iF.'i';' Dili r"t;$ At@ N0CFN'Tor Y TO THE Q ex pER OF VM��//--,, �s PAYMENT FORIACCT.Ji MOCyr� v ft IL�y� f pr -th GIT4/ OE e"4g"k% RCHA'�S�r+ODR S r/2fE%ta ((�� W !a "clU 1 i Vie . PURCHASER'S SIGNATURE 1217 S. 'RRNGELINE RD, 317-846-9818 e: J60 2 1004001e L,0 L4654 100844 YOUR CASHIER�,�1� . .. . WAS LORI MR MONEY,ORDERS SOLD NP 30.00 A v MR WU..MO.EEE NP 0.99 TAX 0.00 CL O * BALANCE 30.99 LU 2 CH 31.00 0.01 :ii:r7 i',t?v 4:r_ ?:i'i`i ii_:' = ^t %':_� _'i',%il ;31? i'.;.:.':: (q TOfRL NUMBER OF - , m-k-.;"•.' 'ii�t�, :1-` 05/15 - 0 a ,:•1.. :.:,. . ;, _' , ;-_ i.; ,.t': . .. �,; '... .. � /13 09:12am1969530010 351 r:. _ :_._._,:.._," ,::1:'%' .i.\:. .,.. .!r..lt,•". �tl_'Lt' ra..`..ILI_"i'�l:.:17 'I-'�t}'r ~ A,; ,_ : -•";,.y:i I m — iE 3f'.E iE 3F if*3t jE jE 3f iE 3E****M',f*k 3E 1E�E�(jE •.1._ I _ _ :.'i,Jr `'_i _ ..r ,F±.i'" '.L... C't:: '-,hiltiT•C. _;}i,i_ cr.• , _yet':.i *♦f jF iE Yf k iE 3E it**3i ¢ O _: : ...- y We Va 1 ue Your Feedback! H` yy O ENTER TO WIN ONE OF 20 $100 GIFT CARDS REY N1e_ MONEY ORDER RECEIPT.IT MUST SE INCLUDED WITH ALL RENND REDUESTS.BE SURE TO RECD W POR nsNT YOU are invited to c o m P 1 e t e a s u r v e W INFORMGTION"MOW_'ON SAC" y p�;'• PURCHASE AGREEMENT:You the purchaser ap a that Western Union Financial Se-ces Inc.(WUFSI)need not stope ayment about t On,or replace,or rolund a lost or stolen WUFSI Money Order unless 1 ey" Idl in the face of the Money Order al th eme of your recent visit 5 1 t t 0 Kroger e p base,and(2)you report the loss or melt to Western Union Finan— i es Inc,in 1, medlately,and(3)You provide 2 g r !•' •• 0 WUFSI wHh Ihts ongi I Money Order receipt issued by Western Union Finannal Sorvlces Inc,Englewood,Colorado For customer y Answer b y Internet @ semce,call 1.800-899 9660 T www.fellkroget,.com m° * 1 4 5 4 1 O O 8 4 4 O * You will need this receipt to respond p� m SURVEY ENTRY CODE o 021 999 ` THANK YOU FOR SHOPPING KROGER - CUSTOMER SERVICE IS EVERYONE'S JOB. '- LET ME KNOW HOW WE ARE DOING. -a4 CHARL BECHEL, MANAGER A 3 r �sMr` 14A� —Lczy INC. -ISSUER ......—go bank Grand Junction-Downtown,N.A..Grand Junction,Colorado Englewood,Colorado "A 14 ' 654100698 M30UNUW '13HO39 INUH3 If i, 'ONIOU 38U 3M MOH MONX 3W 131 0503713 4 L- 'vor S,3NOA83A3 SI 301A83S 83WOISn3 V 0C'V'q86 L. 0ow, o(j 83008A ONNIJOHS doi noA ANUH1 Zi L FEEN riojJ ARS -AND NO CENTS PAY EXACTLY if"i - 1- - PAY TO THE rA J PAYMENT FOR/ACCT.# ORDER OF I .:I 'S AD D 666 20 NUAchASER S SIGNATURE 3003 Ad1N3 A3A8ns pUnclsa.i ol jcJ18Da-J STqj paau jpm noA LO 2 1001-.01: 1-0 V-6 S I, 10 0 6 913 P:'11m W03-ja60'j)jjj@j-mmm g jau-jalul FIq iamsuU ja6o.jX 04 J!STA jua:)a-i xioR lnoqe FaA,jns P ajalciW03 01 Pa4jAUT aje noA J N saduo 13i0 00t$ De JO 3NO NIM 01 831N3 ijopqpaaj .ono an IPA aM Ito U Un, Dot" tIZ ff 696 we`90:10L EL/N/SO ;F'a'rt -Frr -all bi.11= -and "Et o.uaran.teef."' prcir... E 0 G�OS SW31I JO d39wnN ]U101 h U).1- I rn 30NUHO 0 'J T"' -Z cam';i C", ! --- ---,---- f-"- LO*O -OLLARc 6ND 1-40 �' - U-1t, !JVk.-'VG'V C —1.�" 0 00*91 HSUO 66'9L 33NUIU9 Fig1tible t., Lu RETAIN MONEY ORDER RECEIPT.IT MUST RE INCLUDED WITH ALL REFUND REQUESTS.BE SURE TO READ Z INFORMATION BELOW MD ON"CC 000 xUi AL PURCHASE AGREEMENT:You the purchase,agae that Western Union Financial Services Inc.(WUFSI)need not st%Payment n; 66'0 d 331 ow nm dw �Uor, ac,,or etvnd a lost a,stolen WUFSI Money Order unless I I you fit in the face of the Money Order at t a onue.. chase.replace,(2)you report the loss of their to Western Union Firnancus ervicesh—n-it'nolu-nurred,at.1 Go provide FS h 0 1=�Y w, his nal M der receipt issued by Western Union Financial Services Inc., glewood% For customer 00*9L A ams s8gam ANOW mw service,call I 99-9660. vJ 14654100698 3SUH3 SUM d31HSHJ dnoA rn 8L8b-9t"8-,L[E C 3NI130NUN 'S L[Zt are T W a L4 4. -J C3-4 juboi ........... 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)) 05/03/13 vehicle title $15.99 05/15/13 vehicle titles $30.99 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 IN SUM OF $ 3 Civic Square Carmel, IN 46032 $46.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 43-583.00 $15.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43-583.00 $30.99 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 15,2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund