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HomeMy WebLinkAboutPETTY CASH/DON CLEVELAND- 002728- 2/27/2012 CARMEL REDEVELOPMENT COMMISSION 002728 Petty Cash/Don Cleveland Check: 2728 Date: 2/27/2012 Vendor: PETTYCA1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 022212 307.15 307.15 0.00 0.00 307.15 Reimburse petty cash - 307.15 307.15 0.00 0.00 307.15 , I 1 ' • 1 1 - - .— J THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS .6"°t Carmel Redevelopment.Commission /[ .So ri • ■ �' � 30 West Mai 'Street` '. A REGIONS 002728 7 % ;� r` �zon a2in40 r� 0 Suite 220 r ; - 1 """ Carmel; IN 46032 % �� Ahre1� �� ' :J )��;1f . o1 a©� 'i lv 2728 v ' , DATE ' „o AMOUNT _-.r) h ° 1 2/27/2012 307;15 PAY THE SUM'OF,THREE'HUNDRED"SEVEN DOLLARS AND 15 CENTS;1.."'",."""""""."*****"""` J: TOTHE . ORDER '�/ ° 1 OF Petty Cash/Don Cleveland 1 � .90 D° o S; d\ .e fl n .:'� �M M• ^I 11600 27 280 1:0 740 14 2 1 31: 0087504 I 1 111' CARMEL REDEVELOPMENT COMMISSION 002728 Petty Cash/Don Cleveland Check: 2728 Date: 2/27/2012 Vendor: PETTYCA1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 022212 307.15 307.15 0.00 0.00 307.15 Reimburse petty cash ' 307.15 307.15 0.00 0.00 307.15, ■ i I (-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-37225 i ',' • 2-23-/2 15 /5- / 6 50¢ 2 I.o0 1 sch G 16 .25— __ �- 51 3 7s / iy - , /y Fx�P, 5rs 2/7 96 26000 2 —/ y .2,9 2—/S J 35' -9 • 2 -' 31 - 69 5 2// 96 lll°oC'P.� 25, /2 124„h 307,/6 —0 /n�I�ww p� � i T C 02. .L.° iT 1- �y WE VALUE YOUR UPIUFtrn, T • G•O 5 r'p t'u s:� WE WANT TO KNOW ABOUT YOUR SHOPPING I EXPERIENCE TODAY AT WAL-MART. 1 'WORLD 1AR1frr Please complete a survey about today's store visit at: UNNIJE. AIJ[NENfIC 8 ALWAYS AFFORDABLE ht tP://uuw.sw•vey.walmarl.com l WWW.WORLDMARKET.COM 1 • You will need to enter the followins online: 9227 CKUI 1409 92 002 ID ft: 70KNF2KBLXV STORZ SNOWMAN SPC IN RETURN FOR YOUR IMF YOU COULD 000v009•a948-I RECEIVE ONE OF FIVE $1000 WALMART SHOPPING CARDS 8 • 9 9 + 1 @ . 91 A .30 I?ea. Price Must be 18 or older 1 3 • 8 1 + • resident of the 50 and a legal I @ rice 2,99 enter. No Purchase necessary}fo 1 $ • 4 8 F 2.99 Promo 2,69- enter or win. To enter without 4 1 • 2 8 purchase and Fur complete official • rules visit STUR[ PENGUINS CHO www.entry•survey,walmarl.com. Sweepstakes period ends on the date 000501423661 shown in The offl 1 @ .30 A .30 must be taken ctal rules. Survey within TWO weeks Rea. Price of today. 1 l "1.99 • 2.99 Ea Fa Queues/a tamhi4 , sr F'r nmo 2.69- en ewpanol en la PSy(„a del encuentra Internet I THANK YOU I STORZ POLARBEAR CH ------ _ • 06000042: 663 ----""" • 1 @' .30 A .30 Rep. Price ��'� � p `ISO F 2.99 2.99 0 ■a rt 2 69_ Save money. l.ivebetter. '�`- (317) I V h� F C- .Ci•R. Manager 899-0096 i p • ‘ _ S1uRZ POLARBEAR CH LIMN 16033 MACLEAN C..�! t'✓`N- 000000923663 2001 E 151ST ST :-.14 1601 CARMEL IN 96033 0� S !` vP I @ .30 A .30 CANVAS OP4 00006266 TED 09 TRC 05959 ��"iu"' Rea. Price U1S ERASERS 084133103915 3.97 K Iii;, ERASERS 0.50 T 1 L 2.99 2.99 CANVAS 089133103915 �• /�, Promo 2.69- CANVAS 501138608079 .97 T / /➢�/Oei 50113.Ooo 4 3.97 K Qv6f�/ eels SUBTOTAL 3 97 K �.g/j+�/s` SHORES BARK PB 32 TAX l 7.000 x 12'91 Theresa way`" 000000499906 TOTAL 13.8 6 0 .5o F. 3.00 MCARO TEND #03231 1215 S Range Line Rd ACCOUNT I *on e■ Carmel IN 46032 PeR. Price APPROVAL p 055968 �� ""�" 1917 $ 6 0 rice 29.94 REF 4 202500876568 317"71-1176 TERMINAL # 158-005- 867 1780 .0021 01/25/2012 10: Promo 2.6.94- 01/29/12 21:59:19 'MAYBE/TIME CONSTRCT PAPR9X12 96SH 0RN 3D HEART WPOMS # y CHANGE 65210217084 A 4.98 0000054139'2, $ ITEMS DUE 0.00 2 0 2.49 PPR D 7o A 4.20 SOLD 5 (V)R/S ROSE HEART 200 PIR 1 .7502 Fan Price 07726000200 A 13.50 Tell (6322 2506+4592 0218 6219 9 C' 1 .19 or 2/3.00 t e Ce 41 .94 IIII4�IIIIIIIIBIIIIIIIIIIIIOIIIIII�IIIIII VIII SUBTOTAL �� Promo 3! 74 Backed b Evers IIII IIIIIIII�IIIIIIIWIIIIIIIIIIIIIIII SALES TAX A=7.1 48 ` Lou Prices. 3% `I-:7 TOTAL �9' 01%29/12AddMatc�nGuerentee��s TOTAL 21:59:19 MASTERCARD ACCT 1917 19.77 SuBt01AL 8 ,40 **CUSTOMER COPY*** CHANGE 19,00 IIIIIIIIIVIIIIIIVIIII 3231 2���i11ii!'i111111111111i((i ,lIIIII 7 ppi. Fa": 9 tll ll ll�� 1111Al. 8 . '!" Ir � I M--• TRA,DER JOE 'S 2902 West 86th Street Date Pi 5 4 Amount Indianapolis IN 46268 Store #670 - (317) 337-1880 Description OPEN 8:00AM TO 9:00PM DAILY —Pack- 7T FL V-DAY COLOR ROSES D0Z BABYS 129.90 T /-Lp ��i,- �,%(,u GLL«�y Lt.w/L 10EA 0 12.99/EA T SUBTOTAL $129.90 C T7Cn'u) STATE TAX 1 $9.09 TOTAL $138.99 VISA $138.99 ************0453 PURCHASE SWIPED AUTH# 00704A INVOICE #: 5384 ,670„00, 02-10-2012 12:31PM 2eceived By REFERENCE #: 801012 ITEMS 10 A, Dave 02-10-2012 03:30PM 0670 03 0777 5384 THANK YOU FOR SHOPPING AT C0 ‘)tr-----"-6 62 "�stsPLus� p 3�" i DRLD MARKE�C gnatluntl ' UNIQUE, AUTHENTIC & ALWAYS AFFORDABLE WWW.WORLOMARKET.CON 9236 1k01 7787 92 001 Carmel 1122 Keystone Way FLVRO ERIN COOKIES Carmel, IN 46032 000000140592 I 317-587-0281 3 @ 3. 99 N 11 .97 I-. Sales Receipt DRIED FRT BAR STRW ri 000000112638 Transaction a: 505300 1 L 149 A 1 .49 Date: 1/30/2012 Tine: 1:46:50 PM Cashier: hdegni Register a: 2 TOTAL 13 .56 SUBTOTAL 13.46 Iten Description Fneunt 7 00% la:: .99 3002 hood $4.99 TOInL 13.56 6 ) You Paid: E4.99 •. - -- --- Ma=lerCerd 13.56 Bicker $0.99 iOCCT4.=renee:ee,...191 7 You Paid: 40.99 EXP XX/XX, Au I herizalion Cole : 03506B . Bicker -----' 53.99 Sequence 47500 You Paid: $3.99 CHANGE .00 3;"'. Dicker ---- $2.99 You Paid: $2.99 COUPON SAVINGS .00 OIHER SAVINGS .00 • ; Uicker $799 TOTAL SAVINGS .00 You Paid: 92.98 World Market Explorer ID: XXXXXX8849 1 3003 Uicker $0.99. IYou Paid: $0.99 THANK YOU FOR SHOPPING Al OUR jr, STORE i ling I I Sub Total 616.94 1111111 II I I EMI HII i State Sales fax 16.19 2013-0120-0927-7870-0120-30 • Total 18.13 iJANUARY 30. 2012 8:30 PM • Mastercard Tendered S18.13 ard: XXXXXXXXXXXX1917 1 3 5 6 + - Ruth: 045548 1 8 • 13 4' Change Due $0.00 31 . 69 x s �II11011111ff lIII6II11HI1l11111H I11I81II1II0IlIIIIIIIIIl101 b ' / Mastercard q aj .//� P.UTH; 045648 J AMOUNT; $18.13 WEVALUE YOUR OPINION! IWE WANT TO KNOW ABOUT YOUR SHOPPING EXPERIENCE TODAY AT WAL-MART. L L1 . • • MehaeR5 Please complete a survey about today's afore visit lma http://www.surves.walmart.com Where Creativity Happens' You will need to enter the • Lollowlny online: ID it: 7DKZBTKBOTB MI171OELS STORE 09951 (317)580-9200 GREYHOUND PLAZA IN RETURN FOR YOUR TIME YOU COULD 14670 U.S. 31 NORTH RECEIVE ONE OF FIVE $1000 WALMART SHOPPING CARDS CARPEL, IN 46032 Must be 18 or older and a legal resident of the 50 US or DC to Loyalty Number: URR50002414329 enter. No purchase necessary to ** Return Barcode M) enter or win. To enter without rules visit and fur compl ate official rules visit 8-9845-2095-8115-5543-9111-5116-1600-3073 www.en{ry.survey.walmarf.cnm. III VIII II III I I I III II I, Sweepstakes period ends the date shown in the official rules.s. Survey must be taken within TWO weeks of todas. Este encuesta tambien se encuentra 2371 SALE 7987 9951 001 2/09/12 19:26 en espanol en la !tine del Internet THANK YOU FRM 11X14 SILVER 96391361111 19.99- 1 @ 19.99 I I --- - " SUBTOTAL 19.99 S �'�y SALE M7% :r 7R , �� C I r `°' TOTAL .1... I Save money. Live better. ACCOUNT NUMBER **x*MYM*****1917 VISR/111STERp1R0 21.39 MANAGER7LINDSEY MACLEAN APPROVAL: 025658 SWIPED DW.INE 2001 E 151ST ST • IN STEPHANIE L MARSHALL 1 ST8 1601 OP4 A000063084TES 21 IRO 09691 PHOTO FRAME 072722360697 2,18 T 8-9845-;••• . L:./. : I'.•:•-^.?G"tr;,73 WAS 1.97 YOU SAVCO 2.19 PHOTO FRAME 072722360693 2.48 T YOU SAVED PHOTO AFRAME7 07272236069549 2.18 1 WAS 07272236069349 2.48 T WAS 4.97 YOU SAVED 2.49 ri PHOTO FRAME 072722360693 2.18 T WAS 4.97 YOU SAVED 2.49 ii PHOTO FRAME 072722360693 2.48 T WAS 4.97 YOU SAVED 2.49 t 4 1 I SUBTOTAL TAX 1 7.000 % TOTAL 1.519 LUR I *CARD TEND 15.92 Ili t� ACCOUNT it flit* **Mil YMMM 1917 S APPROVAL it 005938 REF it 205000722410 TERMINAL 0 158-005- 02/19/12 13:09:26 CHANGE DUE 0.00 It ITEMS SOLD 6 TCA 9019 1278 0231 3302 1178 il"111111 lll II 1111111 IIIIh I VI IIIII111 1111 Low I I V Backed by our Ad Match Guarantee. 02/19/12 13:09:26 ***CUSTOMER COPY*** • Use Your �1.. 2% Use Your ,:,- 2% BIG Use CARD ; REBATE BIG CARD REBATE NARDS'th -"r ARDS'Q' MENARDS - CARMEL MENARDS - CARMEL 2150 E . Greyhound Pas 2150 E . Greyhound Pas Carmel , IN 46033 I Carmel , IN 46033 KEEP YOUR RECEIPT KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for Unless noted below allowable returns for items on this receipt will be in the form items on this receipt: will he in the form of an in store credit 'voucher if the of an in store credit voucher if the return is done after 05/10/12 return is done after 05/09/12 11111111 1 LULL III 1111111 Ill 1 i 111111 1 11 1111 11 11111111 111111111 11 11111 1111 111 11111111 lit Sale Transaction Sale Transaction SPIKELITF W/6'CORD 15" EGGSHELL BELL SH 3704235 2 03.43 6.86 3470797 10.91 100PAR38 2PACK HAL 100PAR38 2PACK HAL 3534613 8.98 3534513 8.9H MIXED MINIS * SPIKELITE w/6'CORD 2734148 2 02.49 4.98 3704235 2 03.43 6.86 ANDES CHERRY JUBILEE * 2735666 6 01.25 7.50 TOTAL 26.75 TAX AT 7% 1.87 TOTAL 28.32 TOTAL. SALE 28.62 TAX AT 7% 1.98 M/C 1917 28.62 TOTAL SALE /30T30, 02563B M/C 1917 C 30.30, 035958 TOTAL SAVINGS 3.08 TOTAL SAVINGS 4.20 TOTAL NUMBER OF ITE.MS'= 4 TOTAL NUMBER OF ITEMS = 11 I GUEST COPY GUEST COPY The Cardholder acknowledges receipt of The Cardholder acknowledges receipt of goods/services in the total amount shown hereon and agrees to pay the card Issuer goods/services in the total amount shown according to its currant terms. hereon and agrees to pay the card issuer according to its current terms. THIS IS YOUR CREDIT CARD SALES SLIP PLEASE RETAIN FOR YOUR RECORDS. THIS 1S YOUR CREDIT CARO SALES SLIP PLEASE RETAIN FOR YOUR RECORDS. THANK YOU, YOUR CASHIER, Meghan THANK YOU, YOUR CASHIER, Paige 62679 04 didM lin ;iL nn.tcJM MI 62701 03 401i 02/10/12 03:39PM 3081 . i, / )u,0-1) Sw 09 `- �� A Lw C -t • ihrit GoL ° l� • a4There's a wayTM #03231 1215 S Range Line Rd Carmel IN 46032 317-571-1176 867 9019 0021 02/18/2012 11 :57 AM (V)WRAPPED PNCL W/ERSR TOPPPRDISP 84743204310 A 2.00 SALE 8 O 0.25 (V)MINI STICKERS BOOKS PPR AST 04902258456 A 2.50 SALE 10 O 0.25 (V)CARD GAME/PZZLE GIVEAWY PPRAST 80600868443 A 4.98 SALE 2 0 2.49 (V)DTR FLASHING NECKLACE PPR AST 04902256492 A 1 .49 MOD SUBTOTAL 10.97 SALES TAX A=7.0% 0.7 TOTAL a MASTERCARD ACCT 1911 CHANGE .00 STORE ADVERTISED SAVINGS 9.50 TOTAL SAVINGS 9.50 RFN# 0323-1219-0194-1202-1803 3 0 • 3 0 + IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 6 . 8 6 + 8 . 98 + OPEN 24 HOURS 2 1 • 3 9 i THANK YOU SAVE ON YOUR PRESCRIPTIONS BY JOINING 1 5 • 9 2 +- WALGREENS PRESCRIPTION SAVINGS CLUB 1 1 4 + SEE PHARMACY FOR DETAILS How are we doing? 9 5 . 1 9 it Enter our monthly sweepstakes for $3 , 000 cash Visit WWW . TELLNPAG . COM or call toll free 1 -800-763-0547 • within 72 hours to take a short survey about this Walgreens visit SURVEYii 0323- 1219-019 PASSWORD s 4120-2180-316 For contest r.ies, ses s ere rr WON. d'T pr p t 1 i .f]jlfl(" P 1 {1 . . — a II t 7 u , 5 + City Faun No.201(Rev.1995) ABLE VOUCHER Amount 2-7(... -ARMEL Description /7/-74 G, /e .f service, where performed, dates service rendered, by �_..1 .er of units, price per unit, etc. Purchase Order No. Terms Date Due Description Amount ached invoice(s) or bill(s)) C=7 76 /S Received By � , MR , 1 V', Total 36 ? /S I V hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ay- .,.,:' :-same_in accor- dance with IC 5-11-10-1.6. o2 -P7 , 20 / '". 4 Treasurer ...