HomeMy WebLinkAboutPETTY CASH/ DON CLEVELAND- 002897- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 28 9 7
Petty Cash/Don Cleveland Check: 2897 O 7 I
% Carmel Redevelopment Comm. Date: 5/17/2012
30 W Main Street, Suite 200 Vendor PETTYCAI
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
043012 81.74 8134 0.00 0.00 81.74
Reimburse petty cash
81.74 81.74 0.00 0.00 81.74
'THEKEYTO DOCUMENT SECURITY'T HEM'ACTIVATED THUMB PRINT•.AODITIONAL SECURITY FEATURES INCLUDED.. SEE BACK.FOR DETAILS' ,, ;',,
t---71 Carmel Redevelopment Commission 28 p'
,61A�REGIONS O 0-2 O 97
80 West
Suite 220
20 14211740
'` E i Carmet IN 46032
hTPlO
2897
DATE AMOUNT
5/17/2012 *""******`****81.74
• PAY THE SUM OF EIGHTY ONE DOLLARS AND 74 CENTS *************•**************`*************************
TO THE
ORDSR
OF Petty Cash/Don Cleveland
% Carmel Redevelopment Comm. .
30 W Main Street, Suite 200 m
.
Carmel, IN 46032
11'00289711' 1:0740142 L31: 00875041 i 111°
CARMEL REDEVELOPMENT COMMISSION 0 0 2 8 9 7
Petty Cash/Don Cleveland Check: 2897
°/o Carmel Redevelopment Comm. Date: 5/17/2012
30 W Main Street, Suite 200 Vendor: PETTYCA1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
043012 81.74 81.74 0.00 0.00 81.74
Reimburse petty cash
81.74 81.74 0.00 0.00 81.74
.
41.52 COMPUTEREASE FORMS DIVISION(ST7)5TA5791 T-37228 - A
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Date L-1136/iZ Amount / �r5� �4 � 2G 1 11,°°
Savings Made Simple
Description 5/24y)04s,
CLUB MANAGER MICHAEL KANTNER
( 317 1 585 - 1619
Fax and Pull 0 (3171585-9364
INDIANAPOLIS, IN
01/30/12 11:31 9567 8168 007 837
V MEMBER 101-2===ae=9689
THANK YOU ,
DONALD CLEVELAND
I: 155734 COCO STALMF 9.98 N
I 717904 SPL 'DA PKTF 18.85
SUBTOTAL 28.83
It_kMINAL N 42 03480
04/ /12 11:31:49
TOTAL 28.83
MCARD TEND 28.83
ACCOUNT H 1600
APPROVAL 0 039582
//�� CHANGE DUE 0.00
Received By pl LU�/(ir # ITEMS SOLD 2
TC# 0977 9274 9J51 7821 0119
HIV !I II �� I11 II it �� Ifll it II
WE VALUE YOUR OPINION
WE WAN I F0 KN':'N ABOUT YOUR SHOPPING
(EXPERIENCE TODAY AT SAM'S CLUB
Please comp .. urvey about today's club visit at
blip .aw.aurvey samsclub.tem
IN RETURN r YOUR TIME YOU COULD RECEIVE
ONE OF FIVE$1 CVO SAMS CLUB SHOPPING CARDS
You must by 18 or oleer... o legal resident of the
Uniled Stales I..enter_ N. ..kmse necessary to win.
Te enter without,.erettase .i., tor ohielal rules vise
www entry-survey s am s c lu b.co m
Sweepstakes period ends on the dale shim..4..the
°/Jule!Jules. Survey must t„,''ken within net weeks
of to'.,:
Esta enuuesl.,lambien icuentra en espaRol en la
pagina do Inlernel.
THANK YOU
Choose your t,lscover(R) card
for your purchases at Sam's Club
04/31/12 11:31:49
*Jr* MEMBER COPY r*r
•
77
Ilr: Par tyy Tree
at MtP iIaoti square Mull
2100 East 115th Street
Carmel , IN 4603E
1317) 848-1700
Faxl (317) R48-0500
SALE
001004 1 0 1 0 4 4 07 1 37033 Date_ 34- 12 — /2 Amount V , 3/
Descrinlien SNIT fi Aninup;,l
500YDShi1YA1.CRIM 037496 3,49 �!
3.40 Description �y7o�ys
5001'UStMERALOCA 037495 3.4
PEARLB1.UE2Ki7DBA 00152B 2.49
PEARLJADEPKGDHA 001528 2,49 ,7//��, ' /k
PFAf1LJADEPKGO[sA OU912;1 1 .09
PEARLJADEPKODBA 003123 1 .99
PEARLLAVENOERPK 0(19672 1 .99
PEARLLAVENDFRPK 005672 1 ,99
S U R T O 1 A L 19.92
Sales Tax 7.000% ' 1 .39
T O T A L S A L F 21 .31
Master/Visa 71 .31
1 0 1 A L I E N D L R 21 ,31
4/11/2012 10:34:38 AM 004-137933
Assoc: James Jones
NO RE11111NS OR L.XCMANIIJS ON
COSTUMES, MASKS, WIGS, OR OATS
ALL 50% OFF RED ELASOLI) ILEMS
FINAL SALE!
PARTY Your t I1Pi)N ��VV ge _ h�'
S5 OFF of $2 Next ORrchase Received By -4_,/ °" -Rr"
of $25 OR MORE
Coupon h 155471
Witty This Ccopuu
Expires 03/20/ii
II ° n
rl
dir
J 1
HOB 4 Lk/
•-.Z. LOBBY
2003 E. Greyhound Foss
Carmel 46033
(317) 8,4S,9217.-,....,
(H084LLOB 4182 '
18pIr- liar 26/12
0601 001 HEE ISC
Date L/ H rp- Amount Q (., c 5 _6 43.94' 4 , e
131Eft" ". 4,4; fl 23.94
Description 1A-0----ry,
43 • •,,•,„.
„S r -mat r-9.58
(RIFTS rt9.99
01- r tt& CSgi
----
ot . .24.35
-41 () •
7.000
SC •
?..0 U ii-Hikkti).**1417
.:rniRATOR ID 11EL/SC
'ROVED
C 01590B
Qcc" • T208611319:1•10L,
Received By ILL) -CIRIVI--11-3' ))1?-'tlic-1-61/\LL(' • -
•-••
MAK
Pthath. coriE icouri1-
RETURN POLICY ON BACK OFI. RECLIPT
Please go -11.5-wm.hobby.lobby.con
for weekly ads and coupons
PECCOh‘ 1 fan on Farebook
Wa _9 r
C
WORLD MARKET Save money. Live better. j
WOOL, .10111ENIIC Z ALWAYS AFFORDABLE Self Checkout
WWW.WURLIJMARKET COM Fast. Fun. Easy.
9225 CKU7 :5069 92 002 ( 317 1 844 - 0096
MANAGER LINDSEY MACLEAN
TOOTSIE EASTER FUN 2001 E 151ST ST
000000153231 CARMEI. .IN 46033
SIN 1601 OPN 00009046 TEN 4fi TRN 07380
10 @ 19 n 4.90 READ GLASSES 00240211875711 19.00 X
Req. Price
CERTIFICATE 008351483556 __
10 @ 99 9.90 MOUTHWASH 003700008987 6�4:9n(
SUBTOTAL 30.94
Promo 5.00- TAX 1 7.000 % 2.17
TOTAL 33.11
101A1. S 24 DEBIT TEND 33.11
CHANGE DUE 0.00
SUBTU1nL 9. 90
EH DEBIT PAY FROM PRIMARY
7.00'< Tar q 33.11 TOTAL PURCHASE
TUTFlI, - ACCOUNT N n.r warr Rrrx 0442 S
5.'24 REF N 210000148290
NETWORK ID. 0082 APPR CODE 400668
Pld,terCnrd 5.24 TERMINAL N 38008767
Acne.....":"",x0917 04/08/12 20:32:11
1.1.1' XXIXX
nulhar i is tine Cade 02'2863 # ITEMS SOLO 3
Sequence 114300
CHANGE .00
RA 6122 8614 7320 2429 219
I
COUPON SAVINGS .00
OIItER SAVINGS 5. 00
TOTAL SAVINGS 5.00 I, ,,, "
4« ld Markel L:rplurer TO: kXxXXX8849 Visit 'Saipan co* today for
Tres shipping .I Ih kite to Store
04/08/12 21:32 14
111AtK YOU FOP SHOPPING Al OUR
CARMEL STU1RE ( 317i 706-0400 __ ___
, IM I! 1!Ill Rlrlll�llllriillll ��� �[' 11
�7 1 G` ' `I j_-
?090-7120-0523-9o9U-C215-30 _
APRIL 7, 2012 3 :30 PM
•
0 ( re cn
, .
Wa4rifts
There's a wa r
#03231 12th S flange Line Rd
Carmel IN 46032
317- 71-1176
218 7735 0021 02/14/2012 2:03 PM
COKE DIET FRIGPK CAN 1220/ 12PK SALE
04900002891
HOME 07330920007A0 7L5 1 .59
SUBTOTAL 5.08
SALES TAX A=7.0% 0.24
TOTAL 5'32
MASTERCARD ACC 1 l"1 t Date 1I- 1 U -IZ
CHANGE .00 Amount
4553
STORE ADVERTISED SA'1IN(31 2.00 Description I �B1>vs 19I' AILCS II�J
TOTAL SAV1_ ,,.., n.' POWI��m A 4- Cenl jJ r�n� Green
RFN# 0323-1M-7355 1202 1403 i 1f� jUP �r� Lph1r�
HELM 1I11 11'111111111111;111111 VIII 1111111111 1111111111
OPEN 24 HOURS
THANK YOU
—
SVl ALGREENSUPRESCifIPTIONOSAVINGS JOINING
E
SEE PHARMACY FOR DETAILS-
EtJmonthly esps g?
nerour weepsttake ,.
$3 , 000 cash
`Visit
WWW . TELLV1AG . CON
or call tall tise T
1 —B00- 76S — r•
within 72 hours to take a short
survey about this 47elgreens visit
Received By_(%���,_�4,,it,4L,C,G /11�2 I 1
SURUEY4
0323- 1217-736
P.ASS4ORD
5120-2140-316 --___ _
For contest runes, see store or
NW 4
� ` p
Prescrnt vl by Stale Board of Ac2e0015 City Forni No.291(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-
�J Payee
V PJ �yj�
/at,{14r�4ry ) Purchase Order No.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
n
Total S� ,75'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6. S
-6Th ICa , 201Z--
- • -Treasurer