HomeMy WebLinkAboutPETTY CASH/DON CLEVELAND- 003182- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 1 8 O 2
Petty Cash/Don Cleveland Check: 3182 l/
% Carmel Redevelopment Comm. Date: 9/20/2012
30 W Main Street, Suite 200 Vendor: PETTYCA1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
82912 194.18 194.18 0.00 0.00 194.18
Reimburse petty cash
194.18 194.18 0.00 0.00 194.18
• THE KEYTO DOCUMENTISECURIT_YEHEOW‘CTIVATEDy7HUMB-RINT7ADDITIONAt!SECURITY FEATURES INCLUDED:;SEE BACK FOR DETAILS' 1 .
40'4% Carmel Redevelopment Commission • 003182
i
30 West Main Street A REGIONS
� t
- 20.1421/740
" Suite 220
Carmel, IN 46032
\AL:EL"
3182
DATE AMOUNT
9/20/2012 194.18
PAY THE SUM OF ONE HUNDRED NINETY FOUR DOLLARS AND 18 CENTS
TO THE
ORDER
OF Petty Cash/Don Cleveland
% Carmel Redevelopment Comm.
30 W Main Street, Suite 200 AF
Carmel, IN 46032
c
' ' R
u'OO 3 L8 200' 1:0 740 >.4 2 ?. 31: 008 7 E04 i L LA°
CARMEL REDEVELOPMENT COMMISSION 003182
Petty Cash/Don Cleveland Check: 3182
% Carmel Redevelopment Comm. Date: 9/20/2012
30 W Main Street, Suite 200 Vendor: PETTYCA1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
82912 194.18 194.18 0.00 0.00 194.18
Reimburse petty cash
194.18 194.18 0.00 0.00 194.18
[-11.52 COMPUTEREASE FORMS DIVISION(571)577.5791 1-71771 • ;'2
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There's a sayTM DELAYED ORDER
#03231REINN4NE RD
CARMEL, 6032 8/8/2012 5:45 pm
317-571-1176
300 6578 0022 08/08/2012 11 :49 AM . rrlarsl-all, stephanie
3.17-571-2787 ext.
(S)LICENSED SOLAR CHAR PPR
04902258981 A 1.99 SALE
(S)LICENSED SOLAR CHAR PPR 20 vv main
04902258979 A 1 .99 SALE
(S)BILLION BUBBLES 10Z 3S PPR
02640400159 A 1 .00 SALE li ,
2 0 0.50 L 1 F/ !'
CRAZERASERS SERIES III DISP t �xi r q .
78790996937 A 3.45 SALE . i;l , i,'4t-7•-►
5 0 0.69
CERAMIC ECO DOG MUG PPR AST DISP ,Ast:; ;,'w VLL ,..mss`°
84699804551 A 2.99 SALE 1��' `•„� '1 1
CERAMIC ECO DOG MUG PPR AST DISP '':.44;.:•::<;.:..•_Ri•ff 1 t G'i "j',{`
84699804558 A 5.98 SALE f ~y` a`
292.99 rt
CERAMIC ECO DOG MUG PPR AST D1SP t;,..r fty.4t... ,' ? ,;'
84699804556 A 2.99 SALE a . j. `:.
DE . . ' . _ . . NH8.53Z
04902251927 9
NNE DIET FRIGPK CAN 120Z 12PK Bazbeaux Pizza
04900002891 A 5.49
111 W. MAIN ST
SUBTOTAL 30.37 CARMEL, IN 46032
SALES TAX A.7.0% 1 .81 317.848.4488
TOTAL- ' 32,18 WWW.bazbeaux,com
MASTERCARD ACCT 2027 32.18 Server. PN1 'CASH
CHANGE .00 r
�. Table: marshall, stephanie
• STORE.ADVERTISED SAVINGS 22,50 5•37:52 PM 8/3/2012
TOTAL SAVINGS 22.50
• .
RHO 0323-1226-5781'-1208-080j • Item Price
IIIIIIIIIIIIIIIIIIIIII INIIIIIII IIIIIIIIIIIIIIII IIII IIIIIIIIIIIIIII CHEESE 16' 21.95
FORM 16” 13,5 l/ '3
OPEN 24 HOURS . --- Whole ---
SAVE ON YOUR PRESCRIPTIONS BY JOINING + Italian Sausage - .6)0 S�P�jy'1'r
.WALGREENS PRESCRIPTION SAVINGS CLUB + Pepperoni 1.60
SEE PHARMACY FOR DETAILS ' + Ham 60
I-4)
How are we do i'ng? 2 at 19.50 each 39.00 21
Enter our monthly sweepstakes, for f/c�
$3 , 000 cash subintal: 60.95
Tax. 5.
WWW . TELLWAG . COM I Total: a
or call toll free
1 -800-763-0547
within 72 hours to take a short
survey about this Walgreens visit Cash; 67 OD
Sl1RVEY# Total: -0.56
0323- 1226-578
PASSWORD l
1 120-f?i TLR#: 01
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1 �,/ a
�
Date / Amount V
Description ( A TO 11 AV �l Zits
rir 7- %)-72_ P'7eei;
13'2,99 fio
Received By. >,/c \-4,---.,--
ZIJ
Date 7 �if Iz Amount 7-11. 61)
Description C r154 /cif L �N G� -1-6
�LZay far 7-3b-f2 Imte7;i9 .
Received By �� 43 �—
pfq 1�) 1J \VIiIte'.'s ._ "`.::,:Ls,,, }hitlwat'e
Date U/ -1 12- Amount 41`1• 71 Me if 4(et7TFh'E! d.'i1€n<9'
1 4f w-are S,iq 7—Orrzt:Price
Description W�'Jt 6vpp 1res Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Ora/. I c - LSI 1 99 ;ce PX janox HAL rn CarmeL
CAv-di v -- 41 . 9�1 ca • ov razz on -}ht wto>�, 7ca�-�6R��Iimia�ssazd
1-126# 317-845-2311
F ri 1-16 dwate —4) to 'IN ethu 4+Y3- 41- ego-6
( MEW A MCVICKER
-S 1'-1 ' 4z ITEM OT1 SALE/R66 810
032076463151 1.00 9.76 9.76
3001761 68/100
15 CABLE TIES PiK100 - A
SUBTOTAL 3. 9.76 '
TAX t 6.68
Received By_ LACV\—(2.61/2"-------
TOTAL $ 10 . 44
CREDIT CARD 10.44
•...7143
. ...____ ..-, ...yr 49nVF TOTAL ACCORDING TO
WELCOME TO Twu,
CIRCLE K
57 444 808208 i
5100522 WELCOME T O .
• CIRCLE K
57 444 608208
Clem' qty amount l ,
sc 5100522
<CUSTOMER COPY> ____J
SM ICE BA3 7 LB I 1 .99 ° Descr. city amount KER
Sub IotaI 1 .99 <CUSTOMER COPY> '�_?_
Tax 0.00 I : SM ICE BAG 7 LB 1 1 .99
TOTAL 1 . 99
CREDIT $ 1,99 Sub Total 1 .99
Tax 0.00
XXXX XXXX XXXX 7143 VISA TOTAL ' 1 _ 9 9
INVOICE: 109421 FILTH #: 083934 CREDIT $ 1 .89
THANKS COME AGAIN XXXX XXXX XXXX 7143 VISA
REG# 0003 CSH4 005 DR# 01 TRAN# 33353 I I INVOICE: 076794 AUTH 4: 090038
07/25/12 09:39'33 Silt 2353
THANKS COME AGAIN
. 1 REC# 0004 CSI-1# 010 DR# 91 TRAN4 49179
07/21/12 17:00:25 ST4 2358
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0094
08/18/2012 (800)275-8777 10:33:49 AM
Sales Receipt - —
Product Sale Unit Final
Description Qty Price Price
(Forever) 1 $9.00 $9.00
Four Flags
Double
Sided
Bklt/20
(Forever) 1 $9.00 $9.00
Four Flags
Double
Sided
Bklt/20
Total : $18.00
Paid by:
Cash $20.00
Change Due: -$2.00
**************:f*********************
BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
select Post Offices.
*****************************4****44
**** ....„.....,.*.**.*****************
Proscribal by State Board of Accounts City Fomi 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.
9r
Payee /
44 (,,4 /poi, (4„,„4„,„; Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number nn (or note attached invoice(s) or bill(s))
VVj2 X22/2 / l4 rep s4 /9q-/g
Total /g4/-49
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a ' ed same in accor-
dance with IC 5-11-10-1.6.
—1-C1 , 20 I v
Treasurer