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HomeMy WebLinkAboutPETTY CASH/DON CLEVELAND- 002630- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002630 Petty Cash/Don Cleveland • Check: 2630 • Date: 1/18/2012 Vendor: PETTYCA1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1912 98.48 98.48 0.00 0.00 98.48 Reimburse petty cash 98.48 98.48 0.00 0.00 98.48 THE KEY TO DOCUMENT SECURITY-HEAT ACTIVATED THUMB PRINT•.ADDITIONAursECURITY FEATURES INCLUDED•.SEE BACK FOR DETAILS' , . /t;6°°i.� Carmel Redevelopment Commission 'O 002630 T 2rti 30 West Main Street REGIONS IONS a l Suite 220 /' 4"` Carmel, IN 46032 I 02JTR1� 2630 DATE AMOUNT it• 1/18/2012 98.48 PAY THE SUM OF NINETY EIGHT DOLLARS AND 48 CENTS *************************************************** ' ORDER OF Petty.Cash/Don Cleveland . • e-.4i i Lr. ,I e 00026300 1:0740042L31: 0087504 LL ill' CARMEL REDEVELOPMENT COMMISSION 002630 Petty Cash/Don Cleveland Check: 2630 Date: 1/18/2012 Vendor: PETTYCA1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1912 98.48 98.48 0.00 0.00 98.48 Reimburse petty cash . 98.48 98.48 0.00 0.00 98.48 • X-11-52 COMPUTEREASE FORMS DIVISION(877).577-5791 T-37228 '\� 748/70097010201 CUR-NAG ;E1 FLORAL j Clearance Ofr 1 rn % �� Clearame Oise s ✓`r • Cert Disc • -0.d D Total Discounts D.4� r} ��``-�-r°'' '� ®en ,eY Discounted Price -2,98 Net Sales/Return Value 2.01 4411 �. 2.011' tom/-i/AJ JCPennev . 743,7009/010201 CUB BAG SET FLORAL Store 2922 Clearance OTY 1 Clearance Disc 4'99 , r. Cori Disc 2.50 -0.48 Clearanre 0i:r. ;.3U 746/7009/010201 CUB BAG1SET ,FLORAL Total Discounts -2 98 ' !terl Ia .• :'.'t,% Clearance OTY 1 4199 01 scounted"Price ' p Clearance Disc -2.50 Not Sales/Return Value ' Total Discounts 2.yE Comf.Disc _0.48 Discounted Price" - 2.iil /Total Discounts -2.98 ,18/7009/010201 Net Sales/Retu n Value • 2.O1T Clearance CUB BAG SET FLO, Discounted Price .x ;n,,, ,,_ 2.01 , OTY 1 2.g9 7q8/60088010005 .-.-r .:WINE BAGi-MODr.T,REE Net'Sales/Return Valuer, „rte,; 2'1' arance Disc -2.50 UPC No. 812752014163 2.G!i Cert Disc -0:48 clearance CITY 1 4.99 748/6008/010005' .--- WINE BAG MOD TREE Total Discounts �\ _2 98 Clearance Disc' { 2.50 UPC-rJ, 812752014163,°"i• Discounted Price :. ar Disc 0.48 .'Clearance." _OTY- 1 - ' `g799 ' Net Sales/Return Value 1` Total Discounts -2.98 f,I.Oar, nee Disc" '- ' '"=2:50 '' Cent Disc -0.48 i4r;/7009/010201 9lscountedRPrice. • 2.01 total Discounts' T =i arance CUB BAG SET II.OR Nat Sales/Return Value 2.O1T 2.98 OTY 1 4.96 _. Ofscounted Price ;f Clearance Disc -2.50 748/608/010005 WINE BAG MOD TREE Dis oultedRPrice ;f-. . 2.01 Cert Disc -0.48 UPt: No. 812752014163 2.011 Tc'ttli, DIS000ntS -2.98 Clearance OTY 1 4.99 74 2/7009/010201 CUB BAG. SET FLORAL Discounted Price : ' clearance Disc -2.50 Clearance OTY 1 4:99 Net Sales/Return Value j Cert Disc -0.48 Clearance Disc 2'.50 ' Total Discounts "-2.98 Cert Disc -0.48 7q:1/7009/010201 CUB BAG SET 'FLORA Discounted Price 2.01 Total Discounts - -2,98 Clearance OTY 1 4.y9 Mat Sales/Return Value 2.01T Discounted Price Clearance Disc -_2 50 - Net Sales/Return Value 2.01 Cert Disc -0.40 ( 1:18/6009/010004 WINE BAG MISTLE' TINI 2.011 Dotal Discounts 48/7009/010201 -2;�$ UPC ea. 812752014170 CUB BAG SET FLORAL Discounted Price Clearance oTY" 1 9.99r , Clearance OTY 1 4.99 Net Sales/Return Value 21 Clearance.Disc 7:50 Clearance Disc 2 -2.50 . Cert Disc -0.40 - Cert Disc -0.48 748/7009/010201 CUB BAG SE1 FLORAL Total Discounts -2,90 Total Discounts -2,98 Clearance OTY 1 q,yy Clearance Disc 6.6 Net SantecrPrThn 2.09 Discounted Price 2.01 Cert Disc o.aij Net Sales/Retur rValue ' 2.09T Wet Sales/Return.Value 2.011 "2•'i8 Total.0i °J 2:988. '8:7009/010201 CUB BAG,SET FLORAL Discounted Price ' Clearance CTY`1i" 4.99 Net' Sales/Return Value • ''"•rJr 2'l • Cieararice•.Disc :_t: uri:2150_1 :;,,:V;, . _ 2r( Total CertifiCateT`10,00 Cert Disc 'AL Subtotal 42.29 . : n;,,;0 48 748/7609/010201' CUB BAG-SET FLORAL Sales Tax 7.0000(46060 2.9 total -Discounts. rt:,:;t;;, Cla„ranee OTY 1" 4 99" ,,.,,,, Discounted Price -2'98 Clearance Disc 2.50 - Total Jet Sales/Return Value 2.0;. Cert Disc =0:48 i i 2.011 'Total Discounts 2 p Total Items Sold: 21 t-7009/010201 CUB'BAG SET FLORAL Discounted Prfce " " 2,98` I Total Itt�ems,Returned: 0q ;iearance OTYnl . 4. 9g- • Net Sales/Return Value rr - 2.0i . Your Total SaYingssToday: 62,50 ;laarance Disc. -2.50 'eirt.Disc -0.48 • 748/6010/010001 CUB BAG MOD'iREE a-;d ni 0ce otal"Discounts, -2.98 UPC No.`812752014187 MnS1�RCAkU ' 45.25 iscounted Price Clearance OTY 1 4.99 %/-+ ri;(ir;H;917iXH:( LIftiSSEtOOu M et Sales/Return Value 2.01 Clearance Disc • -2.50 2.011 Cert Disc i* -0.48 1/�G /7009/010201 CUB BAG SET FLORAL Total Discounts - -2,98 �I learance OTY 1 4.99 Discounted Price . Iearance•Disc -2.50 Nee Sales/Return Value 2.01 1rt Disc I - •,}-0.48 2.OIT ital-Discounts 2 98 7`18/6010/010001 CUB BAG MOD TREE UPC No. 812752014187 scounted Price 2.01 Clearance lOTY 1 e 4,99 it Sales/Return Value 2.017 Clearance Disc -2.50:'.r 7009/010201..18_' :CUB BAG'SET>F.LORAL "' t' Df sc 0.48 earance :OTYc1 :. ' 4:99 Total Discounts -2.98 earance Disc -2.50 Discounted Price.. rt'Disc -' -0.48 Net Sales/Return Value 2.01 tal Discounts -2:98 .,_.,.- - -_ 2.011 . .. _ _. 7mi rtno m.nnn ____ A '4- - LOBBY- - 1 y 2003 E. Greyhound Pass d Aires Carmel IN 46033 " P CC- . (3173 818-9217 • HOB-LOB 4182 0• 4:50PM Dec 31/11 0 / 01-0001 005 MELODS m BATH 8 BODY WORKS 437074 ifrk t4- r ' CLAY TERRACE l u 14400 CLAY TERRACE BLVD DD ` • CARMEL. IN 46032 FOOD ' 730,9 ha�jS CHRISTMAS 9 QUESTIONS? Call 1-800-395-1001 i:1) r 11.11 Item Disc • . -66,00 . :� 7-6,59 87081494 REG003 TRN5063 CSH440 SLS440 SALE U C� - 2 ft-t- "s2747'' - 7A-1 JEWELRY ,0667529305407 BW_MNSHPPR_PNKLV 0.75 I �/� 7$4.94 a 0667529305407 BW_MNSHPPR_PNKLV 0.75 , / {- (--c''' -c 10 @ $0.99 m 0667529305407 BW_MNSHPPR_PNKLV 0.75 / ' CHRISTMAS T$9.90 DO 0667529305407 BW_MNSHPPR_PNKLV 0.75 .c OEC7529305407 BW_MNSHPPR_PNKLV 0.75 Item Disc - 0667529305407 BW_MNSHPPR_PNKLV 0.75 66.00 . 7 6,53 0667529305407 BW_MNSHPPR_PNKLV 0.75 667529315376 BW_H1IZIPPVC_RDS 1.50 Y4"- • 667529317455 BW_MIRRORPINKLV 2.00 3ubtotal $12.70 667529317455 BW_MIRROR_PINKLV 2.00 fX 7,000 667529317455 BW_MIRROR_PTNKLV 2.00 $0.89 . t 667529317455 BW_MIRROR_PINKLV 2.011 T OT AL $13.59 . 667529317455 BW_MIRROR_PINKLV 2.00 667529317455 BW_MIRROR_PINKLV 2.31! 1/C- 513.59 >667529317455 BW_MIRROR_PINKLV 2.0!7 oh067529317455 BW_MIRROR_PINKLV 2.O'.-! 667529317455 BW_MIRROR_PINKLV 2.06 -'' 06 667529317417 BW_NAILFL_3PK_AS 0.75 lie 13.5 , 067529317363 BW_EXPCLTH_ASRTD 1.50 mm 667529317264 BW_HIISBCKT_ROOD 2.51! :ARD b ,.*4y;AAA.k****1917 IPERATOR ID MELODS SUBTOTAL "29.50 q IN TAX 7.0000% ON 29.50 2.07 rPPROVEO la' MAUL TAX 7.0000% ON 0.00 0 4PRu ',, ''.: i,l'it-. , , c 05519e TOTAL ARD (SW) 31. s5 2EFU u ,' , 1365155_1170 CT 11: XXXXXXXXXXXX1917 EXP: XXXXX PPR•7VAL #: 025198 .�I r'u'l WIDE DUE 0.00 T . -i-a' Li" . ' 11411KIYOU TEA,,-, •.a'' 05)TAL. ITEMS PURCHASED . 20 \PLEASE'TCOME AGAIN r .. ETURN POLICY•ON BACK OF;RECEIPT �e want you to love everything. IT a you're nor happy, bring it back. - 100% Guaranteed! lease go to_ www.hobbylobby,c0t1 I II,I II IIII II 11111111111 III VIII BIII for weekly ads and coupons Beraoe afinon Fiacebeok ., 081404 00'3 5063 12312011 440 440 R _� ,• a' - 121;,1111 05:20 %M DOLLAR GENERAL STORE 801892 567 WESTFIELD RD NOBLESVILLE, IN 16060-1321 (317) 773-1169 :1INI FELT STOCK! *0 19 5 0;O025255582-410 'T.I.ULAR PRICE I 75 N ;!(NI FELT STOCKI 0. .100025255582-410 *0 119 9 S rEGUTAR PRICE 0.75 MINI FELT STOCKI +0 19 5 ''G0025255582-910 x4.'.10..AR PRICE T:TNI FELT STOCKI 0' 025255582-910 0 119 9 S :I;;' AR PRICE 0.75 MINI FELT STOCKI +0. 19 S .100525255582-910 POFIILAR PRICE �:', !Iil1I FELT STOCK! 0.19 S , 900025255582-910 "0.19 • PES!'_AR PRICE 0.75 7I;a MINI FELT STOCKI *0. 19 S 160025255582-410 GULAR PRICE 0.75 7I ' M!HI FELT STOCKI *0.19 S 10L05255582-410 i:ECLE AR PRICE IN MINI FELT STOCKI 0. 9 ` 1500255582-110 0 119 S 1TESIP.AR PRICE 'IN ""'I FELT STOCK! "0.19 0.19 100025255582-910 S __ REGULAR PRICE 0.75 ?IINI FELT STOCKI 400025255582-410 *0, 19 S TIN REGULAR PRICE: T HINT FELT STOCK! "01 19 0. 9 9000;5255582-410 S REGULAR PRICE 7114 MINI FELT STOCKI 0. 900025255582-110 *0. 19 S RFGII! AR PRICE :711 MINI FELT STOCK! 0. 9 ^0. 119 400025255582-910 S REGULAR PRICE 0.75 7111 MINI FELT STOCKS "0. 19 S 400025255582-910 REGULAR PRICE MINI FELT STOCK! 0.75 T I N 400026255582-410 *0.19 S REGULAR PRICE TRAD INSP CARDS 0.75 100925275542-910 '2.25 S • REG''LEIR PRICE PCT T%G INSP CARDS 3.00 2.25 S 400025275542-410 If RECOLAR PRICE. 3.00 k ' „i 87.59 a TOTAL CASH g8.0 CHANGE 0 $1.93 ITEMS 18 2011-12-21 18:23:19 01812 03 842E 8/1I/II?//lg111I 11111/11111 11111111//!I lI111111/II11gl�Ill Prescribed by Stale Board o7Accounts City Form No.2o Re.,y95, 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. {�!/ //77 Payee /9�/l(/7 CO .4 /90,7 C(P✓P 4-, Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date I Number / (or note attached invoice(s) or bill(s)) Q /--2—/2 / % (z RPi.n J6,/S/ Y (G 677 i7�t°k�Ci93rs %Th Gc 51 C7 ft/ L• E G1 Total /p F.-A769 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hi- =ccordance with IC 5-11-10-1.6. —l0 , 20tZ— - reasurer