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HomeMy WebLinkAboutPETTY CASH/DON CLEVELAND- 003019- 7/19/2012 CARMEL REDEVELOPMENT COMMISSION 003019 Petty Cash/Don Cleveland Check: 3019 % Carmel Redevelopment Comm. Date: 7/19/2012 30 W Main Street, Suite 200 Vendor: PETTYCA1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 70612 219.51 219.51 0.00 0.00 219.51 Reimburse petty cash 219.51 219.51 0.00 0.00 219.51 ``-THE KEY TO DOCUMENT SECURRYZHEATZA.CTVATEDTHUMB PRINT?'ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS '�t.6 0/17c-ti Carmel Redevelopment Commission REGIONS 003019 30 West Main Street 20.1421/740 I Suite 220 `AaMELY Carmel, IN 46032 °1struct 3019 DATE AMOUNT • 7/19/2012 219.51 PAY THE SUM OF TWO HUNDRED NINETEEN DOLLARS AND 51 CENTS TO THE ORDER OF Petty Cash/Don Cleveland % Carmel Redevelopment Comm. 30 W Main Street, Suite 200 • _,$"N Carmel, IN 46032 M 11.0030L911' 1:0740142L31: 0087 SOLI LL111• CARMEL REDEVELOPMENT COMMISSION 003019 Petty Cash/Don Cleveland Check: 3019 % Carmel Redevelopment Comm. Date: 7/19/2012 30 W Main Street, Suite 200 Vendor: PETTYCA1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance retention Discount Amt. Paid 70612 219.51 219.51 0.00 0.00 219.51 Reimburse petty cash 219.51 219.51 0.00 0.00 219.51 • 411.52 COMPUTEREASE FORMS DIVISION(87)57.5791 T-71771 • JA121 • ley CQS4 7- 6 - (2 5-4- 6 2 5-_so /$ 3o 3-00 / ¢ y2 yz 3o,y7 2(9 53 4250.cb S 6/7. dr-y_5/7 k /-8. 17 9 Cveq sa/0'es Es Xis" Code-574 /9(ñ2 Cj go/eet Jor/e e 2eq 1 fiat Z/ 9 .sl c, k.. >,r _ 1 d �l ,�� @/�aairart -a:_ Date 1 —/L Amount ( 1 I I. Save money. Live better. I r. f LL ( 317 ) 844 - 0096 J U11'� I(i for C h i n1[5 P i MANAGER LINDSEY MACLEAN Description f�l 2001 E 151ST ST ,I J`I //!� -}- ( CARMEL IN 46033 ,J�IC'1l�[! C)h) /-',h I (a/1+e f- L\V STIt 1601 DPH 00001098 TF.A 21 TRU 06395 CRAYONS 007166200024 r 144 AT 1 FOR 0.50 72.00 X ',Y C 111e4P be�[o(�'�((�Ih 11n� iVTNG 089096888226 0.97 X t1T�h C� �' t 072963212797 0.97 X ffff 963212250 0.50 T A l r Bi ,j�b Q • 72'963212250 0.50 T " � .r '963212249 0.50 T RAPER Cia,: '°'3212249 0.50 T • PAPER CARUa ..3212248 0.50 T PAPER CARDS 0• 3212247 0.50 T PAPER CARDS 0,[963212246 3.50 T PAPER CARDS 072963212?i6 0.50 T PAPER CARDS 07296321:24" 0,r, ' I PAPER CARDS 07296321227, 0.6u I SUBTOTAL 78.94 TAX I 7 000 i, 5.53 TOTAL HLii:. TEND 84.47 ` ACCOUNT 8 MR *MR* auk 2027 S • ' APPROVAL 8 03bd8Z REF II 217500482685 ��n TERMINAL It MX005688 (41,41 Received By ��„!�i.. ��s-/"v�1 • ' 06/22/12 21 :39;06 CHANGE DUE 0.00 • # I.TEMS SOLD 156 Tell 2438•7516 7087 8194 7740 . . 11 IIII 11111 I II I II 11 I I III I II I IVII JOH II PAYLESS LIQUORS N/ New! Place uaur, order at Walmari.com 445 5 RANGELIME RD and P06/22/12cash 21 :39:06sture CARMEL, IN 46107 ***CUSTOMER COPY*** 0629)2012 17:23:13 Merchant ID: 000000001424178 Terminal lo: 02656001 ' 376032411997 CREDIT CARD MC SALE CARD# XXXXXXXXXXXX2027 INVOICE 0013 Batch II: 001008 Approval Code: 02532P Entry Method: Sw ped Mode: Online . SALE AMOUNT $11,07 Li . 5 0 o (°°F`°1 . '1-2 Sq b 1 ()o u Save money. Live better. ^•;;N $;.,n,;r • .} y,• 1i.,. ry St I ( 317 ) 814 - 0096 �-=--� ��t MANAGER LINDSEY MACLEAN 2001 E 151ST ST CARMEL IN 16033 ST4 1601 OPt! 00006395 TE4 13 TR8 02122 u s 1 e. C 1=t tE r I._L.1-rt N • l;N CHOC CANDY 004000000700 F .68 X " TISSUE 061029022911 .9! 6110 EAST f16TH STREET BOW 061029023296 97 CASTL''ETONj IN 46250 1 BOW 061029023246 0.97 BOW 061029023246 0.97 MEMBER 8'1 11769670644 I TISSUE 061029022911 X SUBTOTAL 5.53 756'142 CK BL�NKE7 K 9 A TAX 1 7.000 % 0.39 E 37896 xxSAN PELLsx . 13.89 TOTAL 5.92 529727 suCHARMINxw 19T9, A MCARD TEND 5.92 E 47001 CARROTS 108 6.49 ACCOUNT 8 **no xxxx xxxx 2027 S A'.L RESTRICTI_D://21 APPROVAL 8 025158 10252 KS RTESL 8.99 A REF 1I 218100086444 E 321063 KS MIXED NUT 15.39 TERMINAL 4 00864411 1 561454 SIBER BROWNY 11 .79 E 18730 SHRIMP CUL. 10.99 06/28/12 20:24:38 i 7.U0%BTOTAL 105.52 3.29 CHANGE DUE 0.00 OF TOTAL . C( 108�8iW # ITEMS SOLD 6 TC# 0442 2082 2022 0016 1259 XXXXXXXXXXXX094 SWIPED 11 ! f` i 06/30/12 14:99 PIN USED III IIlI III�II II II II I Id I IIII I I II I� III I III 1 ET 0190 A P1 : 3 F /DEB1 ReseAR i Newl Place your order at Walmart.com Iran ID4: 218209046000 and pay with cash at your store. Merchant ID 99034611 06/28/12 20:24:38 ***CUSTOMER COPY*** APPROVED - PURCHASE 1 AMOUNT: $108.81 0346 204 0000000209 0150 i CHANGE _00 TOTAL NUMBER OF ITEMS SOLD = 8 CASHIER: SCO LANE #20.1 REGR 209 CPUWABIK 14:49 0346204 0150 204 TI-IANK YULI ! P I_F:C-1 S I= f_:i1111=' rlrj 0:1:N ! * THANK YOU x' *For Using COSICOx # Self Cherknl It x . . c tvrAgel-t") t t, 1 MCIIR S I-1 # 14 iy,1_ (.) ; ,,,, E . 116TH SIREET C11:11:1E1., IN 416022. KO 1 :317 )575-3650 " ir''') I") / fl/ (11.),(1/ (i-(72(S her Creativity 1 lifIl)itlIs' ... HID na..3 STORE 11) '4 t ..t17 .16"1 0206 CREVI-10irn 0! 11670 0.S. 31 riou!II I CI#PIEL., IN 16032 r.r.y.ral 19 Crc,i': Va I riell Cosi€..4,2.. 1.09,3 I Li rl Itha•: I_NI'1;0002.118329 I 1090 i i 1 I+2,.01: 1.L210 )04 H1214.4'11 ILucCOE .4%ti • ..., • 8-98.1S-5119-1916-'),IIS-S111-1 111.-11_41r-0014 I 111111111 1111! ill[1111 I' HI 1 111111111JI I 1 /l[ i 1013 srml: 3909 9851 19.1:: 6)25/12 -:,•,: l Ait r. As Is-rC' 1;Ertst gicot@);n7icc;:s 1,-A I @ I.:.• \k% Of: RS IS-No IIII:111.; /r))19)21783 1.28 I It! 1.2,1 ' - ( NUL :: 8 1.121fil1-1E.A.L1 9.99 1 II: AS IS-NO rEu ,lopm:)2i7863 1.21 I @ I 71 !er gin 1:icotyl m ill E Ir•:At. 1411? WC OS IS-140 IZEIUN t1(009217163 1.2,1 1 0 I :: I I,111i AC1)1111 NUJ1011. WIN I .1-5) F 17F. RS IS-14C1ITILet 80011.9217iths 1.21 1 0 I .'i :: I sl-III11-IT-Ilirfel--C-: .... ; tr.. % ts0,.. . QC AS IS-No SEI • ,i())11))217@c3 1.24 I @ I .•/: .• !W. HIM MID II nmymni trEnn 2.0 0--1. QC as IS--NO 11EIltt 80)10)217/163 1.28 I 1.2 1.2; ' K(19 000111 miNSIoll. WIN 1 .39 F EX: AS IS-NO REILIR tl())100:?17N63 1 .21 I I 1 ...-: ! :1'16 NI:0110 NU:SIMI. 1111? I .39 r HAI NE 3LANES I'd 3957027026 tl 9!) I @ 1.'19 . :1118 Fir im,f m 1 r:Ertith L1111 1 .89 F ' SUIII0Ifi_ )8.91 9 8113 ii I.0 111: m 1 h ER A L LI_II2 -.• I .139 F /•..;. (516 NJ'O -17:I!:1..11-1 P.11/11.1 FE. S.29 F sitJ3 IN 7% al IL: SC I 1 Tr NUB TRISI:HI R11/1:1' 1 .29-F Toro_ Sr . 11 31 Ji I ii:': 136 kill 21 .39 ,Il RtC011111 NbIIBEIt •_ .. .. ...._ 1101t:III1 51.01•1■11 !:::,t II IIPI VISPVMASTERGQ11) I Q ',lb . :'I '1..1. APPFIDVIII: 0051911 II.1911P1:9 in 11117 ! .-:■:I I.: I I: SIEPhilait L 11FIN 41'2_ ' ' !, 1" • ..:65.1 8-9F r, I_: I . .. HIP.CrIfISE 06/:50/12 09:03 Pl'I III; C;WO II :oof.xx■:x om D:20:27 011(1- : U11:S'r 8 . I,AY I,;Ft I 83.1.:111; 2L89 ._ .... .. 'to: 0.11171). I 21 .89 C1101J:IE .00 '101111.. 811.981IFIt OF 1.1'1.11S SCII.II - 8 6/i0/12 . .y... oH on14 hi n-:,76 131 • 1 • h" c,.i a i y . es p that was easy. Lori prices. Every item. Every day. 16751 CLOVER RD NOBLESVILLE, IN 46060 (317) 776-4832 1625235 5 001 03255 0517 06/27/12 06:50 SKU PRICE REWARDS NUMBER 5354619123 1 PNY 8GB USB 751492443171 8.99 • Ripon No. 48464 • -1.35 ECU EASY BAG 718103118530 ,0.99 )upon No. 49226 -0.99 :0TAL 7.64 Standard Tax 7,00% 0.53 !L , $8.17 10.00 I Change 1 .83 ******STAPLES COUPONS REDEEM**********' yon No. 48464 -1 .35 oft everything you can fit in hag. Limited excl . apply. 1 oust. iration Date: 07/04!12 Coupon No. 49226 -0.99 Free bag with coupon. Limit I per customer. Expiration Date: 07/04/12 TOTAL ITEMS 2 - Z7-(z • • • • IIonic • Members Only • Site Map • Contact Us V . .� u� y`�� •;friii Date 1,;110IZ Amount (C;. bp •,t, tai trr'9't = Description ( • 6 ,' ; 1•: 'a '` f+r .>I ChemOLC )tv)c►�cc�vt (` r y S r . BM uo CI444441.pionshtp • Couit 4. ,ail-v _5h t 10 Carmel Chamber yuyubr bent.Shared Success • Ahlllli eill'Illel • Business Dinxlory • Calendar&Events • Member Center • About Us • Join the Chanibei • News • Ad VOCZ1CV Received By Event Registration May Monthly Lnncbcon Event Date(s):5/9/2012 Event Time: 12:00 I'M to 1:30 I'M Lour sign up information has been prure..M. Please prinl this information In keep far your eem ds. Thank fuss. Your Contact Info: - Megan McVicker 30 W.Main Street,Sole 220 Carmel,IN 46032 Phone:317-571-2791 Cxi Email: nuucvicker®carmeLin.gov 2-Chamber Member-Prepay-36.00 TOTAL:36.00 You-Card Isib: Credit Card Type:Visa Card Number:XXXXXXXXXXXX7143 Expiration Date: 1 2015 Please click submit only one time. The transaction may take several seconds. This process uses the latest 551.security encryption. If you'd rather phlce your order by telephone,please call(317)846-1(149 or fax your registration along with poor credit card information to (317)844-6843. Copyright©2012 Cannel Chamber of Commerce.All rights reserved. 37 East Main Street,Suite 31)01 Cannel,IN 46032 Phone:317.846.1049 • Open M-F 8:30 am-4:30 put Date -7'3/12 Amount YI Sl• 85 :,; : ;; NVllife's AOIIM ...H . AI.tIIllWare Description rnr5 C . �✓ 't1 s ppIitS j9r( v;rrt;:'tt d., ::r,€<r 6roo .✓' -{biM/12) - let f W4y,/ ,1A21 ern'IWtI• main..- fLi'.5g • Thanks fur ;hopping 1 u '' our friendly store. lO i - (W304) iCA ? KUM,' f� Trill en4-enlow-4421 White ' s Ace . Hardware Curd). k - ice Pw trz on , rhnhrm- 41•91 Carme L ACC I- W 731 S Rangel ine Rd 4^2, • (Lir- IZ) - rvte1:t4 stetee IrC S - .16 '3(o Carmel. IN-46032 317-845-2311 ALC. 11 ardwa..-t -(wf29/r2)- tvcnt )orphts - 4 3LI' 71 megan a mcvicker 4 57 8`J r ITEM OTY SALE/REG EXT 1 5954 3.00 1.98 5.94 EACH KEY SINGLE CUT SUBTOTAL $ 5.94 i Received By /I TAX •b 0.42 .I TOTAL $ 6 :36 1 CHECK 6.361 i (HK 1116 wt I : . 1{.L I I I 1 - t, EMPLOYEE TERM INV9 TIME DATE 1•.;, 144 808208 2000069 1008 2276156 03:32 14-Jun-12 5108208 I Your receipt guarantees your no-hascte-return. dscr. qty amount • --- We're your source for :CUSTOMER COPY> Spring, summer. Winter and Fall .:E MTN 1 LTR I • 1 .89 for a t t your hardware needs. ;cE MTN 1 LTR 1 .. 1 .89 d ICE BAG 7 LB 1 1 .99 I N V O I CE • Sub Total 5.77 MIM MN Ice Mount Discount -1 .78 Sub Total 3.99 , Tax TOTAL 3 99 CREDIT $ 3.99 • (XX XXXX XXXX 7143 VISA ;..DICE: 746420 AUTH Il: 022610 THANKS COME 17-fA11v RE".. -Dr' DPi I 97 3 06, .t ' 8 Whi . dware- 1 . 731 S Range in Rd rrtiSi Carmel IN 46032 317-846-2311 �y p�11 MEGAN A Mr • (He IA.mp ��1 0829 Oi0 SALE 4.35 4X3 �NY 08290124254, 1.00 4.35 4.35 2195303 EACH MINI HACKSAW 6 POSITION 1 More vElIa-e for the 032076881108 I.00 12.72 112.72. Walt aou 1 1 Nee e . 3001823 06/100 1217 S. RAN1'O:LINE PD. 14 CABLE 11ES PK100 U ' A 317-39G-9$18 YOUR CASHIER 6105 SNIP CHECKOUT 029054.000392 . 'e 21 21.99 .99' 87892 EACH - HOMECIIV 'Cf 1.99 F FIRE EXTINGUISHER iATOBC - . KO IJAl,.r. PC 2.22 F SC PLUS CARD SAVINGS 0,37 KRUGER PLUS CUSTOMER .u.nt xa6S79 SUBTOTAL $ 39.06 RL 0.00 TAX $ 2.73 '"'° DALANf,E 1.21 TOTAL $ 41 . 79 0217KROGERM095':' RD. CARH @L IN 96032 CREDIT CARD 41.791 VISA 'JLrcin:ce I 3 .d:x00.A3,, 11 13 CARD 7143 11IAI-: 1.21 AUTH 062845 REFRI 052119 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS MID CONU!110AS VISA -1.21 r— ClI014G1: 0,00 IUIFII. MIIIII-. IT OF HEMS SOLI) 2 !{ / .A..,a_ - KRUGE_R, SAJIIIGS - ...AeAx:•, is ;' :I� �' ..''.f KROGEIt rLUS SAVINGS 1: �U.31 • TOTAL SAVINGS (3 v.:t . l .g 0.37 06/30/1 SIGNATURE MEGAN A MCVICKER I EMPLOYEE 1 -- 2000069 - - - • I .- O C' O+N O`.O CO COO .N Q. G W 'll0(TN ON LOO 3 O > L y .0 11-0 N n U. :11 v . V` Y LL ` 1' w U T`S W` ., a . ro O @l O �y .� . d--.- C ' 10 4. O^ Lt d'A 1.^ L -iJ v. — r A� M N ry tJ rr . N > C O L d- N W uu _ a. L H N : J 3 SL; C Lu L➢ ALL O Y ff11 we... G'� Ol } - C L.LJ I .AIL u. u v > W r.: a. r 1:^ J� ! o I, ¢w �ti c W ov 2z_ v �/�rr `M rc c ¢ - L i / T if m ¢ T C aT N 3 9 ti > 5 i V) 1! 3 .- .] Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.21111Rev.1995) 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. �[ Payee // Pe My Cq. 6/D0,9 C(e °%V Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-E --/Z 706 (2 2v,,7'744-sN 2/ 9.51 Total 2/9. 57 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. —1 lest , 20 Vt.— Treasurer