HomeMy WebLinkAboutPETTY CASH/DON CLEVELAND- 003343- 12/12/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 4 3
•
Petty Cash/Don Cleveland Check: 3343 U
% Carmel Redevelopment Comm. Date: 12/12/2012
30 W Main Street, Suite 200 Vendor: PETTYCA1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121212 277.17 277.17 0.00 0.00 277.17
Reimburse petty cash
277.17 277.17 0.00 0.00 277.17•
•, .> T1fEKEYQODOCUMENTjsseuri EAtThief VATEDATHUMe PRINTafloom0NAm5ECURITYiF,EATURES INCLUDEDNSEE BACK FOR DETAILS,
OA f 6 (J7 Carmel Redevelopment Commission 003343
° ~ p 30 West Main Street A2REG IONS
al Suite 220
O�JTR\fit[ARmy Carmel, IN 46032
3343
DATE AMOUNT
12/12/2012 **********277.17
PAY THE SUM OF TWO HUNDRED SEVENTY SEVEN DOLLARS AND 17 CENTS *****************************
TO THE
ORDER
OF Petty Cash/Don Cleveland
% Carmel Redevelopment Comm.
30 W Main Street, Suite 200
Carmel, IN 46032
I 'ors
II'00334311' 1:0740 i 4 2 1 3 1: 008 7 504 1 1 1"
CARMEL REDEVELOPMENT COMMISSION 003343
Petty Cash/Don Cleveland Check: 3343
% Carmel Redevelopment Comm. Date: 12/12/2012
30 W Main Street, Suite 200 Vendor: PETTYCA1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121212 277.17 277.17 0.00 0.00 277.17
Reimburse petty cash
277.17 277.17 0.00 0.00 277.17
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 4CA
12 —l2 — /z
3 l3 / 3 ,po
251' 9,s()
/0s 3.30
57 /- /c)
/¢ , 35
27 SS
222 �(s
250. coo
7,6 7 C _7,cu lTi /fQ.,71"
2,61 act Tnp,, — F/✓, g,/d,d
2.56 Pr"- /-c44,
7,51 i
O..SS ` 17 j'/17�ns5 $ ?,2//P� - 74u4 204
112,06 v _ t/r//'rigrf
12 n K
4/26 4f (0J, 4°21- P91-19(L
62177 5y_739- Low-r
tq-7 � ca,fe,t 90/4r 72e-e
X22 15
S 4 :71- ! r r 5S„pr /i�, s — Out,
277 ,17
Part Cit
� y
NOBODY HAS MORE PARTY FOR LESS
2609 EAST MAIN s
PLAINFIELD, IN 16168
(317) 837-100F
098919813552 MINI AWARD P $12.99 1
SUBTOTAL $12.99
GEN MERCII TAB b! 7.0007, $0.91
TOTAL 0
CASH f19,OOi
CHANGE
ITEMS • 1
STORE 602 IRN 91 REG 1
11-09-2012 09:55:29 PM
. 112 OL8L 001 03JI
III IIIIIIII
11101 11111111110111110
*112EL8L00103Th
WE WILL GLADLY ACCEP I: RETUR11S AND
CY,CHANGES ON'IIALLOWEEN'EUS'IUMES,
DECORATIONS AND ACCESSORIES BY
WEDNESDAY, OCTOBER 29 WITH ORIGINAL
RECEIPT
ONLY EXCHANGES WILL HE ACCEPTED
AFTER OCTOBER 29 1,I11H ORIGINAL RE.CEHPI
SORRY, 1,.1 REFUNDS.
WE RESERVE THE RLGNT'10 L111IIOR 'REFUSE
TO ACCEPT THE RETURN OF MERCHANDISE
AT ANY TIME FOR ANY REA!..TRI
MERCHANT '"- 66rnITS ARI ONLY REDEEABI
) , • Use Your .2.%
n
a f� " `. HI CARS REBATE,
ME_NARDS — CARMEE-
S 210 F . G r .yriaund
• Carmel , ' IN 48033
e
DQ«AR GREE STORES 1NC.,, KEEP YOUR RECEIPT
-. IEURN POLICY VARIES NY PRWOUCT TYPE
StoreA 3036 (317) 570-1177 Nnless noted below alto/ahle returns for
6302 E 82rd St' items on this recelpt',wil1 he in the 1cm ::
Indianapolis IN 46250-1529 of an in lstnre credit voucher if I1v.:
return ft done after 02/01;1:3
DESSCRIPTION OTY PRICE TOTAL
ORNAMENT 1 1.60 1 .001 � 111 I III 1 ���ii11111I1
ORNAMENT 1. ..
. 100 1.001
CHRISTMAS DECOR 1 1.00 1.00T
CHRISTMAS DECOR r 1 1.00 1,001 ri Sale Transaction
CHRISTMAS DECOR d 1.00 1.007 '
CHRISTMAS DECOR 1 1.00 1.901 3 0I NIL ESE•TREE CANDLE lit
WREATH HANGER 1 "1.00 . 1-°" 2640717 G 09.44 69,9-3
ZIP CMAS LOOT BAGS 1 00 1.0UT NEPL (MINI BULB MULTI HI
ZIP CMAS LOOT BAGS 1 1.00 1.001
ZIP CMAS LOOT BAGS 1 1:00 1.00T 2042618 0,59
ZIP CMAS LOOT BAGS ' 1 1.00 1.00T
ZIP CMAS LOOT BAGS 1 1.00 1.601 TOTAI. 60,5;
ZIP CMAS LOOT BAGS 1 • 1,00 1.00T IN TAX 1.00% 4.24
ZIP CMAS LOOT BAGS 1 1.00 1.00T TOTAL SALE 6 I
ZIP CMAS LOOT.BAGS 1 1.00 1.00T MASTERCARD 2027 4.77
ZIP-CMAS LOOT BAGS 1 1.00 1.00T 055518
DOLL ' . 1.00 1.001 S.'ipecl
ROB01 W/LIGHT ' I 1.00 1,001
GIANT (UT SACK 1 1.00 1.00T TOTAL NIINBER OF ITEMS = I
FASHION DOLL 1 1.00 1.DOT
DOLL 1 1.00 1.001
GUGSI COPY
Sub Total $21.00 .
' SALES TAX /4� 47- The Cardholder acknouiedoes receipt of
Total L. 22.47) goods/services in the total amount shown
Cash n3 Op 1 hereon and to agrees 9 . fro, the oa,'d issuer
according to its current terms. - •
CHANGE __- 15-0.03
.--_ iH.15 IS POUF CREDIa CARD SALES SLTP
• Thank You for Shopping a't Dollar Tree PLEASE RETAIN FOR YOUR RECORDS.
Where Evervthing's $1.00
Now Shop On-Line at Dollentree.com HT) Hal iclay I[em6 may be exchanged for
•
---- - the sane ,ieni or a similar item of equal •
val,na. if an exchange is not: desired or
6332 03036 0? n32 30411 11/03712 11:32 a ;,arsilar item is not available, the
Sales Ass( ` le: . T 11em will be refunded at the receipt
price prior to the holiday. After the
—.-. - holiday, the lowest register clearance
priva fog that item wi I be given.
THANK 'YOU, YOUR CASHIER, Eileen '
8707'.' 02 4267 11/06/12 07:55PP 1083
Five Below - Carmel
1950-4 Greyhound Pass Carmel IN 46032
. a•• 1'r 317-944-4502
zini
:,; � "1 571 00001 11591 11/30/12
2003 E. Greyhound Pass SALE 821669571 10;21 AM
Carmel IN 46033 SELLING ASSOC; 021669571
(317) 818-9217
HOB-648 4182 075353035078 WHITE DUCK TAPE 11.97
3 0 3.99
4: 11PN Dec 5;12 3 ITEMS SUBTOTAL 11 .97
01-0001 059 TEREAP 11 .97 TAX 7.000% 0.64
k32645 TOTAL $12.31
CASH 20.00
CRAFTS 1'$4.39 CHANGE -7.19
CRAFTS T$4,39
Coupon Code 8485 T H A N K 't 0 ll
FOR SHOPPING AT five BELoW
40 Coupon
-40.00% T-I .76 all sales are final
defective merchandise will he
Subtotal $7.02 replaced if returned within
fX 7.000 $0.49 14 days with original receipt
TOTAL
87.51 11 ! WIN11 i
.ASH 520.51 Register to win $100 Gift Card
CHANGE $13,00 I by taking our online survey at
www.fivehelowsurvey.com
THANK YOU Survey must be completed id thin 7 days
PLEASE CONE AGAIN
ITURN POLICY ON BACK OF RECEIPT Get the latest $1-$5 scoop and morn.
Tease yo to www.hobbylobhy.con Sign ulr fore mail at
for weekly ads and coupons.mA tlivlleblehow.cnm
Bcc. n fan on Facebook I I I1111111I ! IiJ�IlhIuh h u M
005710111591130120
. � 4
•
11 '11�'almart . .
Ian_
White's .if--1- '_:� 1H[81'i(Iw21l'i' Save money. Live better.
i51ff ( i
I G r1'd �I -111 Five Belo
o-,� Carmel
,
r 1950-4 Greyhound Pass Carmel IN 45032
L' s v6 ..j 317-844-4502
2003 E. Greyhound Moss
Carmel IN 46033 571 00002 91435 12/05/12
(317) 818-9217 SALE 226895571 04:22 PM
HOD LOB 4182 SELLING ASSOC: 226895571
7:54PM Dec 6/12 765940449059 HLCY FOAM STTCKE 12.00
1-0001 004 CARAJG 3 (1 4.00
?0131
3 ITEMS SUBTOTAL 12.00
2 i_ 37.4" 12.00 TAX 7.000X 0.84
TRI5TI1AS r715,98 TOTAL $12.84'
1% Discount CASH 13.04
-50.00%° T_7.95 CHANGE 0.20
abtotol $7 , 9 9 T H A N K Y O U
7,000 $0.56 FOR SHOPPING Al five BELoW
.aaa_ $8.55'
45H $10.00
1ANGE 11 .45 all sales are final
defective merchandise will be
THANK YOU replaced if returned within
14 days with original receipt
PLEASE CONE AGAIN
ETURN POLICY ON BACK OF RECEIPT ! ! ! WIN ! ! !
Lease go to amw, hothtylnbby con Register to win $100 Gift Card
for meekly Dili and coupons by taking our pollee survey at
Recone ^ frn, no r n:_ebook wNw.f ivebelowsurVey.COm
Survey must be completed within 7 days
Get the latest $1-$5 scoop and more.
Sign up for e-mail at
fivebelow.com
IIIII0111III�IIIIIIIlI1111
005710291431205124
'6Y UP a 1V a t s'®..
01�p�1o��41 Save money. Live to
otI in ( 317 ) 841 - 0096 1
MANAGER LINDSEY MACLEAN
IIF���II�6 e 1 2001E 151ST ST
lPl 161 CARMEL IN 4603"f
STS 1601 OPIt 00005779 TEA 11 TRB 09671
U SB6 TAPE-WIIT.007596790976 6.47 0
'Y R➢H DOTS 007596791393 2.49 0
�111i�muna/s l 1 GV MAC CHS 007874235885 F 0.68 0
GV MAC CHS 007874235885 F 0.68 0
GV MAC CNS 007874235885. F 0.68 0
More ♦ra Ltie. f rsr' -t h e 1 - , GV MAC CHS 007874235886 F 0.68 0
W.ahti !!Ji@lu 1 i v e - GV MAC CHS 007874235885 F 0.68 0
RAMEN-CHICKN 001178900121 F 0.28 0
1217 S. HAHCELINE HO. RAMEN-CHICKN 004178900121 F 0.28 0
317-';'95-4'dt'd RAMEN-CHICKN 004178900121 F 0.28 D
v0D¢ CASHIER WAS SELF CHECKOt!T RAMEN-CHICKN 004178900121 F 0.28 0
RAMEN-CHICKN 004178900121 F 0.28 0
110 RUT.; PoIS 1.01 F RAHEN-CHICKN 001178900121 F 0.28 0
KROGER 'I_05 COSIGNER v`8-,H6579 RAMEN-CHICKN 004178900121 F 0.28 0
(p;0 nIJ"? ALL'S 1 .01 F RAMEN-CHICKN 004178900121 F 0.28 0
(PIO NOUOLES 1 .58 F RAMEN-CHICKN 0011 7 89001 21 F 0.28 0
<HO NiUH➢LE:S 1 .58 F RAMEN-CHICKN 004178900121 F 0.28 0
mg PIHEAI'PL Pr: t .00 6' TOMATO SOUP 006100000011 F 0.75 0
TOMATO SOUP 005100000011 F 0,75 0
SC ' PLUS ENI O 'SAVINGS 0,24 CHK NDL SOUP 005100001251 F 0,75 0
TO PIHE!RPI L PC 1 .00 F CHK NDL SOUP 005100001251 F 0.75 0
SC 'L.US CIIRO 'SAVINGS 3.24 CHK NDL SOUP 005100001251 F 0.75 0
1 O 10/10.00 CHK NDL SOUP 005100001251 F 0.75 0
(R0 PEARS 1 .00 F CHK NUL SOUP 005100001251 F 0.75 0 -�
(GO CORN PC 0.60 F i CHK NDL SOUP 005100001251 F 0.75 0
SI;
'L.US CURD SAVINGS 0.19 GV TUNA-WATR 007874208275 F 0.68 0
:I;O cOI;N PC 0.60 F GV TUNA--WATR 007874208275 F 0.68 0
• '1.U3 CURB SAVINGS 0.19 GV TUNA-WATR 007871208275 F 0.68 0
5C .08 1- GVTl1NA-WATR 007819208275 F - -- 0.68 0 -�
•
SOLE TUMAIOS GV GRN DEANS 007874236945 I 0.68 0
•• tl V.I HIH VEG 0.57 F
0 57 F DV GRN BEANS 007874236945 I 0.68 0
,,LVJ MU VI`G 0.57
5.1 F BEEF RAVIOLI 006114104315 F 0.88 0
• (tV.1 KIX VE.8 0.00 BEEF RAVIOLI 006414401315 F 0.88 0
TRH BEEF RAVIOLI 006111404316 F 0.88 0
•
::<x* Bi'ILPHCII 12.23 BEEF RAVIOLI 006414404315 F 0.88 0
CASH .25 i GV MST CHKN 007874200101 F 0.98 0
CASH .00 GV BRST CHKN 007874200101 F 0.98 0 •
CRASH .00 GV BRST CHKN 007874200101 F 0.58 ➢
I"it5'H .00 . GV BRST CHKN 007874200101 F 0.98 0
:05H .00 GV BRST CHKN 007874200101 F 0.98 0
COSH 00 GV SPAG RING 060538818792 F 0.74 0
CAASA 00 GV SPAG RING 060538818792 F 0.74 0
GV COLLARDS 007874201373 I 0.68 0
CNS'H 00 GV GRN BEANS 007871236945 I 0.68 0
CASH .00 GV COLLARDS 007874201373 I 0.68 0
CASH .00 1 CV CREM CORN 007874209421 F 0.68 0
0,1511 .00 ' GV GRN BEANS 007874236945 I 0.68 0
CASH .00 NO SALT CORN 007874236910 I 0.68 0
CIIRCHE .02 GV CREM CORN 007874209121 F 0.68 0
TOTAL r1UPU;E; or: HEMS suI_[! _ 3 GV CREM CORN 060538818792
07871209421 F 0. 68 0
:'* ,RLIGE5 SAVINGS *ak3*„E*s*' GV SPAG RING 060538818792 8792L.F 40.74 0
Ah01ER PU.S SRVLHCS S 0.86 TOTAL 42.06
1111 R1 tiR'J kHo (6 s..1 I 0 '6 CASH TEND 42.06
* b,RH6l_r• SRVIwGS * *+' "*^ CHANGE DUE 0.00
/0. ,% ,01 r :- ,a,,;, # ITEMS SOLD 52
Tel 3 ' '3356
I1 1 II ' Il11111111 11II111111111 'l111111
Dan t forset
Pick 12/06/12 items Dec 11
19:38:38
WELCOME TO
CIRCLE K
57 444 808208 I'It J Cent mtrsi najar cradit cards.
S100522 14825 947.9. (�=1-1- CI705S'[NG
101I.1IIS TLI E
Decor, qty amount •16052
! 1 111.1'iil
2 CP ICE POLAR POP 4 1 .40 EI,I 31 i-i,il6- UGTS Sidra!! 32502
Sub Total 1.40
Tax 0.13 '12 (!tdi (16:49
TOTAL 1 . 53
CASH $ 2.00 i N�[1` S]l1-: I N's O 'd=' 1(
Change $ -0.47
THANKS COME AGAIN ,1t 1.1-Ehl p1:,
REGIS 0002 CSHN 002 OR# 01 TRAMP 21232 I 10 O4J'3A:'E Hi; KW-TIP 27.90
12/12/12 07" • I ST1! 2368 10 !ED OTANGE JUTE CC 20,E+0
' TuttnlaI 40.30
Tzr
1 .39
1E4 -Jut Tut! . :10. 10
:tali lard_re[I 60.130
:hanira G.SI
„72
,0F1_1 AT New Al:3tai'-,.cnn/32552
Fk'.0 ar: NE! doiltal 1-11!58-111-0000
Prescribed by State Board of Acecunte City Fume 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
iP/it's)
(Q % Po?",7 (79 q.,; Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(Z 12—t2. t2 IL /2 /�lr`j 277/ 7
Total 2777.-/7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav ited same in accor-
dance with IC 5-11-10-1.6.
Eien 4ieasurer