HomeMy WebLinkAbout220302 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
a CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK AMOUNT: $22.21
C/O MAYOR'S OFFICE
CHECK NUMBER: 220302
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 22 . 21 PROMOTIONAL FUNDS
c
ec'
ro er
u
I
S�
Mcar�' %e is I ut-- f "r- -th
bi as !--iC au 1. 1 va- .
1217 S. _RANGELINE RD.
317-896=9818
YOUR CASHIER WAS MELANIE
AST SGL STEM 1 .29 T.
AST SGL STEM 1 .29 T
AST SGL STEM 1 .29 T
AST SGL STEM 1 .29 T
AST SGL STEM 1 .29 T
AST SGL STEM 1 .29 T
DELI COFFEE
0.61
TAX i1UUJ
*** BALANCE 9 S9 VO r
•********3980
itl t :
000000
t u).HASE: 9.
,,rSHBACK: 0.00 Yll cc,
9.34
IUIf;L: 9.39
DEBIT 9.34 J 7//
CHANGE 0.00 I
i,i t t L NUMBER OF ITEMS SOLD = 7
17/13 09:37am 959 55 1 613
We Value Your Feedback!
tur-rR TO WIN ONE OF 20 $100 GIFT CARDS
Yon are invited to comPlete a survey
❑Lout your recent visit to Kroser
Answer bu Internet @
www.tellkroser.com
will need this receipt Jo resporrd
SURVEY ENTRY CODE
021 999
THANK YOU FOR SHOPPING KROGER
LAIS i OMER SERVICE IS EVERYONE'S JOB.
tl l ME KNOW HOW WE ARE GOING.
CIIAitL BECHEL, MANAGER
wa4
#03231 1215 RANGE LINE RD IC mob&- V%S��
IN 46032 `
317-571-1176
182 9065 0003 05/14/2013 3:49 PM
WALGREENS LOGO COOLER 22QT
07707122628 A 12.98
2 @ 6.49
SUBTOTAL
SALES TAX A=7.0% O
CASHL 20.00
CHANGE 6.11
THANK YOU FOR SHOPPING AT WALGREENS
DID YOU KNOW THAT YOU CAN EARN POINTS ••
ON HUNDREDS OF ITEMS IN-STORE AND meiier
ONLINE? SEE OUR WEEKLY AD FOR MORE
INFORMATION. RESTRICTIONS APPLY. SEE
PROGRAM RULES FOR DETAILS. PLEASE GO 1424 West Carmel Dr.
TO WALGREENS.COM/BALANCE. Carmel, IN 46032-#130
RFN# 0323-1039-06.51-1305-1403 317i�_738300 megei coin
III IIII�III�III�IIIIIII�IIIIIII�IIIIIIIIII I�IIIIIIIIII�IIII�IIIIIIIII�III The Meijer Team appreciates your business
_ 05/15/13
Your 'fast arid friendly checkout was
balance` provided by Fast l ane107
rewards
GRO(:,ERY
8058 BAGGED ICE 1.49 F
�
Hold a re vve do i ng? TOTAL TOTAL TAX .00
Enter our monthly sweepstakes for TOTAL 1.49
$3 , 0100 cash PAYMENTS
Visit CASH TENDER 1.49
WWW . WAIE3CAIRES . COM NUMBER OF ITEMS 1
or call toll free Sea meijer.com or the Service Desk for
1 —8 0 0—11358— 1 5 8 4 current return policy.
within 72 hours to take a short
survey about this Walgreens visit For additional savings and details visit
mPerks.Mei,jer.com.
SURVEY#
0323- 103,9-065 PS I IIIIIIII III IIIlilll IIIIII IIIIIIIIIIII III III
A013 OMXNY46BUS
1130—•5140-321
For contest rules, ;see store .r
Tx:62 Op:558 Tm:107 St:130 07:06:41
vio*].l'J,aGCARE S.COM
�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))
05/14/13 Receipt $12.98
05/15/13 Receipt $1.49
05/17/13 Receipt $7.74
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 - Mayor Brainard
IN SUM OF $
One Civic Square
Carmel, IN 46032
$22.21
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1160 Receipt 43-551.00 $12.98
bill(s) is (are) true and correct and that the
1160 Receipt 43-551.00 $1.49
materials or services itemized thereon for
1160 Receipt 43-551.00 $7.74 which charge is made were ordered and
received except
Friday, May 17, 2013
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund