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Home My WebLink AboutPETTY CASH/DON CLEVELAND- 003204- 10/3/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 32 U 4 Petty Cash/Don Cleveland Check: 3204 % Carmel Redevelopment Comm. Date: 10/3/2012 30 W Main Street, Suite 200 Vendor: PETTYCA1 Carmel, IN 46032 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid 100312 112.77 112.77 0.00 0.00 112.77 Reimburse petty cash 112.77 112.77 0.00 0.00 112.77 • THE KEYwTU DOCUMENTysEcuRIITY O HEATTACTIVATED,THUMD PRINTZ WDITIONAQSECURI7MEATURES INCLUDEDDSEE JECACKFPR DETAIL'S_ T*06 DE% Carmel Redevelopment Commission 003204 ` � 30 West Main Street REGIONS Suite 220 xo-taetnao `"unit- Carmel, IN 46032 075TRIGt 3204 DATE AMOUNT 10/3/2012 112.77 PAY THE SUM OF ONE HUNDRED TWELVE DOLLARS AND 77 CENTS TO THE ORDER OF Petty Cash/Don Cleveland % Carmel Redevelopment Comm. 30 W Main Street, Suite 200 Carmel, IN 46032 1.00320411' 1:0740L42L31: 0087504 LL L11' CARMEL REDEVELOPMENT COMMISSION 003204 Petty Cash/Don Cleveland Check: 3204 % Carmel Redevelopment Comm. Date: 10/3/2012 30 W Main Street, Suite 200 Vendor: PETTYCA1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 100312 112.77 112.77 0.00 0.00 112.77 Reimburse petty cash 112.77 112.77 0.00 0.00 112.77 (.11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 J;2� • 0c c4 , 3, 20/2 • 2Uz z `foUv /o c / `fo.Oo 5 's ' 2500 215 S 7o,00 - /s / 5 /Soo _ 2 s 2-l2 1�i-so i • 3/ 3_/G 05 26 /-3o , 01 3 � 3g &f it/et, /03 ,7Z 2s 0-oo lrf $ p.4/ 416 . zg 1'1'1 Pptt_94s L/9 - 9 z FP/, /6 , 57 . // 2 - 7 • • Y ' i,e .4ryterhafies WIieie Creativity I.Iappens- II1ChAELS STORE 119189 (616)647-9483 MICIIIELS STORE 119189 3310 IY,PINE AVE It] U•1T • WALKER, MI 49544 ite /V-2-/2 Amount 1_0,mll4 Oust: Valued Ctsiomer Description /7 ,-74 G61'7 72F,174 Lcnlal l!1 Phmber: LRP50002414329 LoAa119 Level: Bold KK Return Ba'code ** 8-?)45-6455-38`h-9089-1111-8110-1705-8858 11111 IHI1 Ii IIH 427 SALE 44)4 9189 COel 9/30/12 13:15 .M SET (PG 810 90672011305 1.99 1.99 7 SE1 6P0 BIG 90672011305 1.99 1 @ 1.99 l SET 6PC BIG 90672011305 1.99 1 @ 1.99 MARKER PACK( 100100985861 2.49 I @ 2.49 ,1JI • MARKER POCK( 400100985E61 2.19 I @ 2.49 I i nI I G- '! MARKER PACK( 100100985861 2,49 I @ 2,49 I :eived By N A,tvn_t-Q, F- MIKI:R FACKI 100100985861 2.19 1 O. 2.49 MARKER PACK( 400100985861 2.49 1 0 2.19 . MARKER PACK( 100100985861 2.49 1 @ 2.49 MARKER PACK( 400100985861 2.49 1 @ 2.49 • : 1.11112KER PACK( 100100985861 2.49 I @ 2.19 I • • '. MARKER PACK( 400100985861 2.49 I 0 2.49 I • I MARKER PADS( 400100985861 2.49 100 2.19 I ._..1 HARMER PACK( 100100985861 2.19 I @ 2.49 11111I MARKER PACK( 100100985861 2.49 1 0 2.19 MINI MARKER PACK( 400100985861 2.49 1 @ 2.19 MINI MARKER PACK( 400100985861 2.19 I @ 2.49 I MI111 MARKER PAM 400100985861 2.49 I Ip 2.19 1 MINI MARKER PACK( 100100985861 2.19 1 0 2.49 I 11IM1 MARKER PACK( 100100985861 2.19 1 @ 2.49 'WAS ORP ENE 400100862520 11.99 I @ 11.99 CANVAS 0 P EifE 400100862520 11,99 1 @ 11.99 '19.18I0TAI - 72.28 L 'SM_ES TAX 6% 4,31 9)^3 ti TOTAL 76.62 :i,15 ' ACCLIXJT I.1NBER ;<**s*ax .>tiE2027 VTWMaSTt' 9; . E\ ks.'D • • `J khanie AmAt AAoe rl y r. There's a way'" • 1'hi.r: • #03231 1215 S RANGE LINE RD #03231 1215 S RANG CARMEL IN 46032 CARMEL IN 4 317-571-1176 C-l _ 317- /I Ii 1 '0_ 466 8374 0022 08/14/2012 1 :59 PM 418 3561 0321 09/1U/'d 1.: 12:47 PM COKE DIET FRIGPK CAN 120Z 12PK COKE DIET FRIGPK CAN 1207 A 4 04900002891 04900002891 02391 REGULAR PRICE 5.49 .49 SALE 3 8 3.99 or 3/11 .00 A r SAVINGS 1,00 REGULAR PRICE 5.49 SUBTOTAL • 4.49 SAVINGS 5.47 SALES TAX A=7.0% 0.31 I SUBTOTAL 11 .00 TOTAL SALES TAX A==7.0% 0.77 ;MASTERCARD ACCT 2027 0 Tillsl 11 1 .77 CHANGE _ ,00 NI.Ii:r;LARD ACCT 2027 11 .77 SlilRL ADVERTISED SAVINGS 1',00 .:E 3n TOTAL SAVINGS 1 . 00 �,J�tE ADVERTISED SAVINGS 5 SAVINGS VALUE 18% TOTAL SAVINGS S 5 . 47 RFN# 0323-1228-3744-1208-1403 SAVINGS VALUE 3 3% i MllllllllllllllllllllllI IIllllllllllllllllII Oillllllllllllllf ' 1iiii 111IlllllllllllllllllI illI IIllllllJI!hllI llfllllllllMllllJ OPEN 24 HOURS .• ' ; I.t SAVE ON YOUR PRTHANK BY JOINING ' . OPEN 24 HOURS NALGREENS PRESCRIPTION'SAVINGS CLUB ; ,' THANK YOU SEE PHARMACY FOR DETAILS : '''H How a r•e we doing? I How are w e do i n ? Enter our monthly sweepstakes for Enter our monthly sweepstakes for 3 , 000 cash' $3 , 000 cash Visit Visit WWW • WAGCARES . CUM WWW . TELLWAG . COM • or call tol I freer 1 or rail tall free or cal toll free 1 -800-858— 1 584 within 7O2Ohours6to take a short surveynabout!icily s short survey about this-Walgreens visit SURVEY# �, -URVEY# 0323- 1228-374 03 1213-561 PASSWORD PASSWORD 1120- 9100.-321 4120-8140-316 1' :: . • Sri�iG�n'7�r;�� .�2�. ' • e There's a way'' #03231 1215 S RANGE LINE RD CARMEL IN 46032 317-571-1176 218 6813 0021 09/26/2012 9:59 AM COKE DIET FRIGPK CAN 120Z 12PK 04900002891 A 5.49 HOME CITY ICE BAG 7L8 07330920007 1 .59 SUBTOTAL 7.08 SALES TAX A=7.0% 0.38 MASTERCARD ACCT 2077 7;46 CHANGE .00 • • . Trans History Reprint THANK YOU FOR SHOPPING AT WALGREENS Server: P'A/CASH U •111 KNOW THAT YOU'CAN EARN POINTS Table: Carry our. OREM OF ITEMS IN-STORE AND.•? SEE OUR WEEKLY AD FOR MORE,. 9/26/2012 5:02:29 PM `F1ATION. RESTRICTIONS APPLY,-SE j 'AM RULES FOR DETAILS. • CHEESE 16" (15.10) --- Whole --- �' RFN# 0323=1216-B131-1209-2603 + Pepperoni �3;rI IIIIIIIIIIIIIIII I�IIIIIIIII�IIIIIIIIIIIIIII IIII IIIIIIIIIIIIII CHEESE 16" (21.10) --- Whole --- + Italian Sausage • balance!"rewards + Pepperoni • + Ham How are we. doing? + SaCO11 Enter our monthly sweepstakes for SINGLE COOKIE (2.75) $3 , 000 cash Subtotal: $ 38,95 'Visit Discount: $ 0.00 WWW . NlAiGCARES . COM Coupon: 0.00 or call toll free Total: $ 38.95 1 -600-650- 1564 Ta•;es: $ 3,51 rithin 72 hours to take a short, Grand Total: $ 42.46 rrvey about this Nalgreens' visit • SURVEY�X Cash 50.00 0323- 1216-613 RASSNORD T 1120-9260-321 7 :tr e#nrp Or 'P' 1)9, ?z MCIP45 Where Creativity I lappens' MICIIAELS STORE 89189 (6161617-9483 • MIUTAELS STORE 89189 3310 iAIPING AVE NW LWIT 5 WALKER, MI 19511 ate Xi-2" 7 Amount `/�C � Loyalty Cust: Valued Customer escription GO'1//',A /cp, / °,7 Loyal hi Number: TM/93002111329 /' loyal t9 Level: Gold *K Return Bercode NN • 8-9995-6455-3895-9089-1111-811O-1705-8858 1[111 11 11111 ili, 1 111 1 HI 129 SE 4919 9189 001 9/30/1y22 13:15 Y9 1 5I NO SET Alt BIG 90672011305 1.99 1 Ii I.99/\) RNU S[1 6PC BIG 90672011305 1.99 I @ 1.99 ( SET GPC BIG 906720113% 1.99 I @ 1.99 MINI MwiKER PACK( 400100985861 2.49 1 @ 2.99 MINI MARKER PACK( 400100985861 2.99 1 @ 2,49 II MINI MARKER PRCX( 900100985861 2.49 1 @ 2.99 I ceived By i/7 et-*u-Q. �; 0- C� ii MINI MARKER PrCK( 100100985861 2.49 1 @ , 2.99 J 7 MINI MARKER PACK( 400100985861 2.99 I @ 2.99 MINI MARKER PACK( 100100985861 2.99 1 @ 2.49 1 MINI MAKER PR(Ht 100100985861 2.99 I @ 2.49 MINI MRRKER PACK( 100100985861 2.49 13 2.19 I MINI MARKER PFCF(( 100100985861 2.19 I @ 2.99 MINI MARKER PAY( 100100985861 2.49 1 @ 2.19 MINI MARKER PACK( 100100985861 2,49 I @ 2.49 1 ___ MINI MAKER PI1CK( 400100985861 2.49 I @ 2.49 MINI MARKER PRcK 900100985861 2.19 1 @ 2.19 MINI MARKER PICK( 9%100985861 2.49 I @ 2.99 MINI MARKER PACW. 100100985861 2.99 I @ 2.99 MINI MARKER PAM: 100100985861 2.99 1 @ 2.19 MINI MABBER PACK( 400100985861 2.49 1 @ 2.19 (PNVRS P Gl1GE 100100862520 11.99 1 @ 11.99 CANVAS ' ERGE 400100862520 11.99 1 @ 11.99 I• �/ a TAX'6% 9.34 1 533 , 1 Mk 76.62 "'15 t ACCOUNT NUMBER •f ,**,s*.2027 .)-01 9AMASTERURD 76.62 1..\\.4. APPROVAL: 0155911 SWIPED ONLINIE SIEPMAIIE L MARSM4L cAeFheo, Marsha\I W aioaWatt There's a wayTm 4 'l'herc's #03231 1215 S RANGE LINE RD #03231 1215 S RANGE LINE RD CARMEL IN 46032 CARMEL IN 4603;: 317-571- 1176 317-571- 1178 466 8374 0022 08/14/2012 1 :59 PM 418 3561 0021 09/10/2012 12:47 PM COKE DIET FRIGPK CAN 120Z 12PK COKE DIET FRIGPR CAN 120Z 12PK 04900002891 A 4.49 SALE 04900002891 A 11 .00 SALE REGULAR PRICE 5.49 3 @ 3.99 or 3/11 .00 SAVINGS 1 .00 REGULAR PRICE 5,49 SAVINGS 5.47 SUBTOTAL 4.49 SALES TAX A=7.0% 0.31 SUBTOTAL 11 .00 TOTAL ��gp SALES TAX A::7.0% 0.77 MASTERCARD ACCT 2027 x-8'0 TOTAL 11 .77 CHANGE .00 MASTERCARD ACCT 2027 11 .77 CHANGE .00 STORE ADVERTISED SAVINGS 1 .00 STORE AUVERI'ISED SAVINGS 5.47 TOTAL SAVINGS 1 . 00 SAVINGS VALUE 18% TOTAL SAVINGS 5 . 47 SAVINGS VALUE 33% RFN# 0323-1228-3744-1206-1403 111111111111011111I1111111HIMMINII RFN# 0323-1213-5611-1209-1003 MIBIIIIIIRIEJ 111111114IIIMIII1IIIIIT OPEN 24 HOURS • THANK YOU OPEN 24 HOURS SAVE ON YOUR PRESCRIPTIONS BY JOINING THANK YOU WALGREENS PRESCRIPTION SAVINGS CLUB. SEE PHARMACY FOR DETAILS How are we doing? Enter our monthly sweepstakes for How are we doing? $3 , 000 cash- Enter our monthly sweepstakes for $3 , 000 cash Visit WWW . WAGCARES . COM Visit ******************* WWW . TE�LWAG . COM or call toll free or cal toll free 1 -B00--65E1- 1 584 1 -800-763-0547 within 72 hours to take a short within 72 hours to take a short survey about this Walgreens visit survey abut this Walgreens visit SURVEY,? SURVEY# 0323- 1213-561 0323- 1228-374 PASSWORD PASSWORD - 4120-8140-316 1120- 91 [10-321 For contest rules see store or For contest rules see store or W{�1W.WAGCARES.COM WWW.TELLWAG. COM aye i 'There's a way`" #03231 1215 S RANGE LINE RD CARMEL IN 46032 ' 317-571-1176 218 6813 0021 09/26/2012 9:59 AM COKE DIET FRIGPI( CAN 120Z 12PK 04900002891 A 5.49 HOME CITY ICE BAG 7LB 07330920007 1 .59 SUBTOTAL . SALES TAX i=7 .0% 0:38 TOTA l MASTERCARD ACCT 2021 7.46 CHANGE .00 Trans History Reprint THANK YOU FOR SHOPPING AT MALGREENS Server: FM/CASH U DID OU KNOW THAT YOU CAN OINTS Table: Carry Out ON HUNDREDS OF ITEMS 1N-STORE AND ONLINE? SEE OUR WEEKLY AD FOR MORE. i. 9/26/2012 5:02:29 PM INFORMATION. RESTRICTIONS APPLY.'SEE - PROGRAM RULES FOR DETAILS. - CHEESE 16" (15.10) RFN# 032311216-8131-1209-2603 + Pepperoni IIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CHEESE 16" (21.10) --- Whole --- + Italian Sausage ti, balance rewards + Pepperoni _ + Ham How a re wee doing? + Bacon Enter our monthhy sweepstakes for SINGLE COOKIE (2.75) $3 , 000 cash • Visit Subtotal: $ 38.95 www . UTACCARES . COM Discount: $ 0.00 onik**t*****i***** Coupon: $ 0.00 "or call toll free •' . . Total: $ 38.95 1 -800-65E1- 1584 ;' • Taxes: $ 3.51 within 72 hours to take a short survey about this Walgreens visit Grand Total: $ 42.46 SURVEY# Cash 50.00 0323-1216•-813 PASSWORD Tear,_* i .,111 ;-' 11.20-9280-321 • For''contest' ?b1es see store or WWlLlflGCARES .COM = .. ♦-GU_,bC,.W% .Y' C, t— t':..slie .b yg, 9z Prescribed by State Board of Accounts OM Fonti 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. y� Payee Poo C,4,4 /00.> Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /0-3-/i /&03 72 7,?p.,47_14frsr %'/f C4,-4 //2 .7? Total 1/ 2 - 7� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha c an.' =e ame in accor- dance with IC 5-11-10-1.6. 10 -8 , 20 iZ-- L � - k-Treasurer