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HomeMy WebLinkAboutPETTY CASH/DON CLEVELAND- 003277- 11/8/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 7 7 Petty Cash/Don Cleveland I % Carmel Redevelopment Comm. Check: 3277 30 W Main Street, Suite 200 Date: 11/8/2012 Carmel, IN 46032 Vendor: PETTYCA1 Invoice Prior P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 110212 219.33 219.33 0.00 0.00 219.3: Reimburse petty cash 219.33 219.33 0.00 0.00 219.3: • • - ;'::".�+iITHEI KEYATU,DOCUF1ENiySECURITYD HEA3ACTVATED:THUMB,PRINTCADDIT70NAL'�SECURITV,FEATURES INCCUDED�?'.SEE BACK FOR DETAILS "�;'as? ss6°Es, 003277 .A Carmel Redevelopment Commission A aEGIONS A'2ti 30 West Main Street 20-1421/740 Zit Suite 220 `I'"` Carmel, IN 46032 07sTRIGS DATE AMOUNT 3277 11/8/2012 219.33 PAY THE SUM OF TWO HUNDRED NINETEEN DOLLARS AND 33 CENTS TO THE li ORDER OF Petty Cash/Don Cleveland % Carmel Redevelopment Comm. 30 W Main Street, Suite 200 • „ •' Carmel, IN 46032 "0 ”: 1('003277((' 1:0740L42L31: 0087504LLLii' • CARMEL REDEVELOPMENT COMMISSION 003277 Petty Cash/Don Cleveland Check: 3277 % Carmel Redevelopment Comm. Date: 11/8/2012 30 W Main Street, Suite 200 Vendor: PETTYCA1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 110212 219.33 219.33 0.00 0.00 219.33 Reimburse petty cash 219.33 219.33 0.00 0.00 219.33 • (-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-71771 +,? CA 4 I l Coss 11 -2-72" DSO .pc 5 's 3 /S,00 ils `f ,',©a 1 i, 17 17,06 254 9,77 d4 � 3,ia 5 1. 35- 1 ¢ . 3 s- /0 4'ss l eree>01 /7/s vc- -1 2 So oo CA4t6fF✓' 70eel/1-901/ /0 .Oo 579,1,0 6,nc,/°- 9.6z /y/,c-. -4W /9s-I/s \\\I Carmel Cannel Chamber of Commerce Chamber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Cannel, IN 46032 INVOICE Invoice No. Megan blcVieker 17137 Cannel Rede'elopmenl Co nmissian One Civic Square Customer II) Dale Due Carmel.IN 46032 4482 I0/10/2I112 Qlv. Bair Amount Chamber Member-Prepay 6.00 18.00 108.00 Total I08.00 Anil Paid 0.011 Balance line 108.00 INVOICE:MEMO October 2012 Monthly Luncheon- Megan McVieker Les Olds Mali Wonhlev Don Cleveland %Q O /7 —1 %C/ Stephanie Marshall / R Mike Lee (0SCi Cal acl Chamber of Commerce 21 South Range Line Road,Suite 3011A Carmel. IN 46032 Phone:(317)846-I(t9 Fax:1.317)8.14-0843 , - • _ A J""S p i1 There's a way"' _ v_r � �� %o ff #03231 1215 S RANGE LINE RD I _ L, w, e . ®. CA'17L I- 46032 Save money.176 y. Lfve better. 444 9593 0021 10/09/2012 7:12 PM Self Checkout (H)SKITTLES ORIG F/S 10.70Z DRC Fast. Fun. Easy. 02200012316 A 2.79 ALE REGULAR PRICE 3.49 c 317 1 844 - 0096 SAVINGS 0.70 (H)GIANT HANGING GHOST 71 PPR/ MANAGER LINDSEY MACLEAN - r-81446901391 A 1000 2001E 15141 sr - '2 6 5.00 CARMEL TN 46033 SIN 1601 OPfl 00009046 TEN 46 TRH 07479 SUBTOTAL 12.79 FRUII SNACKS 001600042419 F 2.00.? SALES TAX A=7.0% 0.90 FROM SNACKS 001600042419 F 2.00 e FRUIT SNACKS 001600042419 F 2.00 X TOTAL 13.69 KIT KAr SNK 003400008752 F 2.68 N CASH 20.00 COOKIE 003010074031 F 3.98 N SUBTOTAL 12.66 CHANGE 6.31 TAX 1 /.000 % _D-42-„_ STORE ADVERTISED SAVINGS 0.70 TOTAL 1`3.08J MCARD TEND 13.08 THANK'YOU FOR SHOPPING AT NALGREENS ACCOUNI N =_*• .*•, ••_• 2027 S APPROVAL N 035548 TOTAL SAVINGS 0 '470 i REF N 228000820398 SAVINGS VALUE 5% TERMINAI. 0 38008767 DID YOU KNOW THAT YOU CAN EARN POINTS 10/06/12 12:36:06 ' ON HUNDREDS OF ITEMS IN-STORE AND . .-, - ` ONLINE? SEE OUR MEEKLY AD FOR MORE CHANGE DUE 0.00 INFORMATION. RESTRICTIONS APPLY. SEE 1_ PROGRAM RULES FOR DETAILS. - # ITEMS SOLD 5 RFN# 0323-1219-5238-1210-0903 EIIThII IIIlillllllllllllllllllIIVIlllllllllllllllllilllllllllllllllll 1CN 7860 6590 4506 4988 3623 • p bala.nc&"rewards How are r-e we do i n ? Layaway is back! Enter our monthly sweepstakes for Sept 16 - Dec 14 $3 , 000 cash T %06/12 12:36:06 WWW . WAGCARES _ COM "'r�1i r'' „ *******k*********** or call toll free ' 1 —SO0-65E;- 1584 within 72 hours to take a short survey about this Malgreens visit SOR' Yil 0323- 1219-593 PASSWORD 8121 -0090-321 For . - - ,` 1 � I1W1 K 77.p,Acp p2% �� PartyCity® Ube ,. 2 k BIG .. /040 REBATE f5 NOBODY HAS MORE PARTY FOR LESS ME!,1 "u " -- C-ARMEI_ 14299 CI.AY TERRACE BLVD, 0100 I :in + . i..It:.yhound CRRMEL, IN 46032 I'1i:V8 C:u me 1 , 1t! 46033 317-815-3846 I KEEP 'MAR RE(n 1: I 048419877028 RYL BLU BA $0,99 T 11 i0RN NUN 'VARIES Rv ,"1I LIU 1 I'II': 048419877028 RYL BLU B14 $0.99 T U,JeSc IdAed 1 ;:1aw. i111olva. , IcII:nIB NI 048419877028 RYL BLU BN $0.99 T items 011 HE p i.: r, 0';.I mill nE in the farm 048419877103 RYL BLU 7IN $0.99 T Of an hl hi ..idUll voucher if LI '. 018119877103 RYL BL!I 7IN $0.99- T reUUiln is ;We slier 01/01/13 048419877103 RYL BLU 7IN $0.99 T 883515509134 PRIM PUP 121 $2.49 T • �� 1,11 I IIR I. �M I d II L SUBTOTAL . $8.43 • OEN MERCH TAX @ 7.000%, $0 Saie Trans:611.,1; 1UTRL 9.0 PORK FEMUR BONE CASH $10.05 2531871 2 03:99 /.08 CHANGE -$1 .03 FIBERI 90 CAL BROIINIE/PB4 ITEMS = 7 5739610 2.25 N1 UNAO "Air (7.98 - 0.73) STORE 673 TRN 74 REG 2 LO i:(I;;NIi EROPINIFS13•IG 10-04-2012 07:30:25 PM ii1:55(i4' 4 81.50 0700)NI CLAD-LOCK SANDWICH BAGS 6489441 141 OL7E 002 0329 sENUES Wrap (1.89 - 0.39) 'A L 1 7.7 3 1 1 1 1 I 6 1 1 .I 111 I 1 111 1 1 I ill I 1 11 11 1 1 1 I 1111 k ' 4 7.005 0.56 *1410I.7E0020329* ALE 18.30 . CA 20.00 WE WILL GLADLY ACCEPT RETURNS AND WAND. LOU EXCHANGES ON HALLOWEEN COSIUMES, DECORATIONS ANU ACCESSORIES BY 'DIAL SAVU_ WEDNESDAY, OCTOBER 24 WITH ORIGINAL TOTAL NIMOfR rr—ii "S a .9 RF C[IPT 100DB. O. YOUR CASHIER, Katie ONLY EXCHANGES WILL BE ACCEPTED AFTER OCTOBER 24 WI III ORIGINAI. RECEIPT 94791 II1 `r'09 10/03/12 12:59F0 3085 SORRY, NO REFUNDS. 1 WE RESERVE THE RIGHT TO LIMIT OR 'REFUSE ' TO ACCEPI THE RETURN OF MERCHANDISE 1 AT ANY TIME FOR ANY REASON MERCY - "" ,A nor nmi V REDEEMABLE I ,t'k41� '1 - STAxLEsla ri ,Y that was easy. ' _ ._ ri, Low prices. Every item. Every day. s� I Iicieb a way 16751 CLOVER RD #03231 1215 S RANGE LINE RD NOBLESVILLE, IN 46060 CARMEL IN 46032 (317) 776-4832 317-571-1176 SALE 1591487 5 001 31986 155 5615 0071 1n/02/2012 1l : 1 ? AM 0517 10/11/12 02:14 OTY SKU PRICE (H)HANGING CREA -'SE 48" PPR AST 04902254289 A 5.00 MOD NICE TRKY CHDR SUB 5.750Z 04902254802 2.99 1 DURABLE VIEW BINDE WEXFORD CONST PAPER 9X12 9. . 077711170193 8.99 04902260120 A /1112.11. SUBTOTAL 8.99 SUSAN G. KOMEN CHARITY 41000000541 1 .00 Standard Tax 7.00% 0.63 SUBTOTAL 12.48 SALES TAX A=7.0% 0.59 TOTAL $9.62 TOTAL 13.07 MASTERCARD ACCT 2027 13.07 CHANGE .00 Cash 20.77 THANK YOU FOP SHOPPING AT WALGREENS Cash Change 11 .15 DID YOU KNDk .r;AT YOU CAN EARN POINTS ON HUNDREDS OF ITEMS IN-STORE AND TOTAL ITEMS 1 ONLINE? SEE OUR WEEKLY AD FOR MORE INFORMATION. RESTRICTIONS APPLY. SEE PROGRAM RULES FOR DETAILS. RFN# 0323-1715-6151-1210-0203 IIIIft IIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIPIIIIIIIIIIII II IP i II Compare and Save with Staples-brand products. balance" rewards THANK YOU FOR SHOPPING AT STAPLES ! How are we do i n gg? Shop online at www.staples.com Enter our monthly sweepstakes for $3 , 00(3 cash Buy 250, Get 250 Free on Visit brochures, flyers, business cards WWW - WAGCARES . COM and postcards. See a Staples ******************* Copy & Print Associate or or call toll free visit staples.com/ar 1 -800-658- 1584 within 72 hours to take a short survey about this Walgreens visit SURVEY# 1 1111 lUtilIIIMINIMUM IIII Oil 0323- 1715-615 05171011123198601 PASSWORD • 1121 -0020-321 F • • • There's away'" // 2 / 2 403231 1215 S RANGE LINE RD Date Amount 7 - CARMEL IN 46032 317-571-1176 Description C -cry 7'o P4"ri/ 520 8850 0051 11/01/2012 2:21 PM (H)WRIGLEY SKT//STAR 39.10Z DRC12 '4000034777 A 12.72 E15% • T 4.24 ra:::ULAR PRICE 9.99 SAVINGS 15,00 (H)HERSHEY MNSTR MIX 36.50Z DRC12 ' 03400020994 16.96 E15% 4 8 4.24 REGULAR PRICE 9.99 SAVINGS 20,00 (H)JUJYFRUITS HANOI BG 2607 DRC12 04160110026 A 3.39 E15% REGULAR PRICE 7.99 SAVINGS 4.00 (H)MARS TWIIX JUMBO 22.3402 DRC12 04000015147 5.94 E15% 2 8 2.97 REGULAR PRICE 6.99 SAVINGS 7.00 deceived By P 1 (H)HRSITY K/S JMB BG 24.440Z DRC12 (((/// 03400020006 5.94 E15% 2 @ 2.97 REGULAR PRICE 6.99 SAVINGS 7.00 (H)CONCORD KIDZ PIK 32.3807 DRC12 05964271511 A 11 .88 E15% 4 0 2.97 REGULAR PRICE 6.99 SAVINGS 14.00 (H)MARS M&M M/C F/S 19.0702 DRC12 04000034714 A 8.91 E15% 3 T 2.97 REGULAR PRICE 6.99 SAVINGS 10.50 - (H)HERSHEY TWZZLRS F/S DRC10 220Z 03400058302 1 .48 E15% REGULAR PRICE 3.49 SAVINGS 1 .75 (H)HRSHY CKS'N'CR SS 10.35Z DRC12 034400007072 5.08 E15% REGULAR PRICE 2.99 SAVINGS 6.00 (H)MARS TWIX JUM MFG CPN -1 .00 SUBTOTAL 71 .30 SALES TAX A=7.0% 2.58 MASTERCARD ACCT 2027 73.88 CHANGE .00 YOUR TOTAL DISCOUNT 12.71 STORE ADVERTISED SAVINGS 85.25 MFG COU - J THANK Y Proscribed 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. Payeee (e (Q9� /'�, ui C`e�e6'e Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) � 77-2-11_ /1 02 /a fie/iv/44 0-a lc#7 C734 1( 9 -33 Total 272- 33 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . d' -. :•: e in accor- dance with IC 5-11-10-1.6. I , I"^8 , 20 ( 7 _ �GfeVkffreasurer