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Home My WebLink AboutPETTY CASH/ DON CLEVELAND- 002802- 4/5/2012 .CARMEL REDEVELOPMENT COMMISSION Q 0 2 8 Q 2 Petty Cash/Don Cleveland Check' 2802 L Date: 4/5/2012 Vendor PETTYCAI Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt- Paid 4!04!2012 164.80 164.80 0.00 • 0:00 164.80 Reimburse petty cash • 164-80 }64.80 0.00' '0.00' 164.80 • V.," ∎Tr'.THE KEY^TO DOCUMENT SECURITY HEAT ACTIVATEDTHUMB PRINT•""ADDITIONAL SECURITY FEATURES INCLUDED:SEE BACK FOR DETAILS „ •r•' 'ptiG°8%. Carmel.Redevelopment Commission '2O TTGT_orrsf 0 0 280 •AL 30 West Main Street' zo 1azlneo z n ` it Suite 220 / � ,.l.: \ UHMIL- f ' , 0 `e t Carmel IN 46032 ,..1 470.1E ! f .� iS_J( _. J X33 i-1 f 2802 • z DATE ' - ` AMOUNT: . r.•, .. I . . • 4/5/2012 **** *****164280 PAY THE SUM OF:,ONE -IUNDRED;SIXTY FOUR DOLLARS AND 80 CENTS *fl************** ************•* O THE ✓ ' ' ORDER OF Petty.Cash/Dan Cleveland C PJ _.l C1 t, --,, I) / tc< ‘, 1 11'00 280 211' 1:0 740 IL. 2 1 51: 00a ? 50 4 1 1 111' CARMEL REDEVELOPMENT COMMISSION Q Q 2 8 0 2 Petty Cash/Don Cleveland Check: 2802 Date: 4/5/2012 Vendor:- PETTYCA1 Prior Invoice P.O. Num. Invoice Amt: • Balance Retention Discount Amt- Paid 4104/2012 164.80 164.80 0.00 0.00 164.80 - Reimburse petty cash - 164.80 164.80 0.00 0.00 164.80 -11-52 COMPOTEREASE FORMS DIVISION(137 7)571-951 137228 'K ' / P J Ce6 - 9 - 12 "I 23 t3 . co , / . so ,2C - 6 s 3 8 3, �o .a5- 3z / , Go o! 5- .0C . C-zo L;x11-1°,1s-ri a10 Cr 50,061 Trrr c -qg 26/.09 lees v1C4'iny 7PrS v{-(o pi, fr,'7 rk/ Ps <(P.7/ /69-•P0 • Q.: _ C r r 3 u ^r _-v Le" ,� CI .,...�. .. �::.. `�. �ri Date - Amount /, - 7 — R Description %r 7' px n Ses • I lte Part'( Irr;u . al Murehant9 5ylph' A Mall 2160 LA91 110th- 51ruAt Carmr!l . IN 40032 {3l7) 848-1700 Fax: (317) 848-0500 SALF d!]1004094049:1 1 3s 1 nH kJ, s NLI p Auia:na fiUllf! 1562h7 19. 11 L 0.49 cnunl 10.00-'t 1 .91- ] 1' A1 1.000% 1. 20 S A L E Visa 18.40 18.40 Received By I: N 0tH u q 11 :5+1:17 AM 004 -115108 3. Ca] t1in 11)043806: Ficara Af L5 f'JUlicil lhuria Dr. IN 46033 9 _NO PFIUMNS' - 7/L,72 COSTUMES MAHKgf 100. GEIS IRIS Tx 7.000 $.1.513 ALL 50% OH RED illASH°0 i]1_Ms TOTAL 6,_14-:2-12 FINAL SALE:! CASH $25.00 CHANGE - $0.69 PAD 1Y IAFI COUPON THANK YOU $5 OFF Yu::r Next Purchase at $t5 IT 0,01E PLEASE CONE AGAIN • Cnup,n p 1504't1 RETURN POLICY ON BACK OF RECEIPT Wil his Ce,ulsor, F.xpire5 021 hc51 Please go to www.habbylobby.com for weekly ads and coupons 43eco6e n fan' on Facebook -0 1(1 , 7/ •• • q 00 2 - Amount Date Description ,P , y)‘,// rP . c4.7 ( 0 Hamilton Comt). Recorder mry L. Clark :2/2012 02:16:1817 Trans g! 00040035 •tth-,72 Date: 02/2D/2012 Rec By SAG 010074 AGRFEHBNI 2:16:1SP • 1 / Subtotal: $29.00 Receipt Tetol: $29,00 0077 71 • Recehied BY By Aeount Ref It sh $25.00 N CLEVELAND CLEVFLANP SMILE, IT'S CONTAGIOUS! :) I I—I z j a o ti 0 (3 _I LL Z ° () - 4 °.1 Lij 2 8 (7) c(c U 1±4 Q m in I Z HO• • Use Your , ;r' 2% CARD' -'u REBATE RDS'� Date 7`3U —�z Amount D 7 MENARDS — CARMEL Description re e W� ' 2 ISO E - CGreyhound Description JJ Carrnel , IN 46033 ba 5v� ° c ?ark �1 KEEP YOUR RECEIPT ( RETURN POLICY VARIES BY PRODUCT TYRE Unless noted below a]loulhlc riu,ris for items on this receipt will he in the form of an In store credit voucher if the return is done after 06/28/12 Illil f II I IIUI 1 111111 111 ill I I IIII 1 1811 III II Sale Transaction TREF IVRAP 3"X50' 2662248 4 U5.89 23.95 420' COTTON TWINE 4lH / 2355659 2.28 Received By 7�` , !/ TOTAL 26,25 TAX AT 7% 1.84 TOTAL SALE 20,09 CASH 28,10 CHANGE 0.01- TOIL NUMBER OF [TEMS = 5 THANK YOU, YOUR CASHIER, Kathleen 82675 . My Deals - LivingSocial Page 4 of 9 Rascia's Creative Cakes Half Dozen White or Chocolate Cupcakes ($7) or Six-Inch White or Chocolate Decorated Cake ($10) About This Purchase Quantity Purchased / Payment Information Date LH /n / 0 0 )a Amount /S C • 0-0 Paid with card ending in 19171 view rcce Description-5S 0 u k 7—reap-, Expiration Date p 31 May 2012 R° S- 5�. I et S &'t !` /� Vouchers for this Purchase (5 d_o-r- CA `�' -e c& k +mil "(5, ,fir � / �•, chcQAoo ( i.` ry + < 4 kr ta; l . • { H.'" ( r `y �eivdB t ,i ; R1 gt }� /\tO 0 t-c- :/ B. Six Inch White or Chocolate Decorated Cake Enjoy by 31 May 2012 • Voucher#100060128928 • view voucher printed 24 Feb 2012 • cannot he gifted https://www.livingsocial.com/purchases 2/24/2012 p Iivingsocial Rascia's Creative Cakes: B. Six Inch White or Chocolate Decorated Cake RASC INS CREATIVE CAKES ■ aAki: r Y �1■Y VOUCHER NUMBER: 100060128934 GIVEN TO ` • ',_, • ArtContest Participant rr4 Asa" °` PURCHASED ON: February 23, 2012 PROMOTIONAL VALUE VALID THROUGH May 31 , 2012 (gift voucher • Instructions Refund Policy 1) Call 317-677-4515 to place your order LivingSocial will provide a refund if you change your mind within five days after you've purchased your voucher and 2) Be sure to mention your LivingSocial deal want to'return'the unused voucher.After that,we do not and voucher number provide refunds except that we will provide a rotund if you 3) Print out voucher and bring to are unable to redeem a voucher because the merchant has establishment or display iPhone/Android gone cut of business. voucher The Fine Print 4) Present to the cashier when you are ready Limit two per purchaser,additional as gifts if Limit one per to pay person per visit•Advance notice of 24 hours required • 5) Enjoy! before picking up order•Additional flavors besides white and chocolate available for extra lee•Entire value must be used in a single visit location Excepiwhere noted in the Fine Print: 328 West Main Street • Cannot be combined with any other char or promotion Carmel,IN 46032 • Tax and gratuity are not included • PAID VALUE($10)EXPIRES:02/23)2017 317-877-4515 • PROMOTIONAL VALUE{$10)EXPIRES:05/31/2012 • LivingSocial Terns and Conditions- t11b l,'hvww.livinosociaL C9 mlterms Need Assistance? Call LivingSocial:877-521-4191 I Email:hetpr@livingsocrafoom L Rascia's Creative Cakes: B. Six Inch White or Chocolate Decorated Cake �} RASCIA'S CREATIVE CAKES la. F D 'NY CI IA? VOUCHER NUMBER: 1000601 28930 PURCHASED BY: 1-0.; Stephanie Marshall PURCHASED ON: February 23, 2012 PROMOTIONAL VALUE VALID THROUGH May 31 , 2012 - Instructions Refund Policy 1) Call 317-677-4515 to place your order LivingSocial will provide a refund if you change your mind within five days alter you've purchased your voucher and 2) Be sure to mention your LivingSocial deal want to'return'the unused voucher.Ater that,we do not and voucher number provide refunds except that we will provide a refund if you 3) Print out voucher and bring to - are unable to redeem a voucher because the merchant has establishment or display iPhone/Android gone out of business. voucher The Fine Print 4) Present to the cashier when you are ready Limit two per purchaser,additional as gifts•Limit one per to pay person per visit•Advance notice of 24 hours required 5) Enjoy! before picking up order•Additional flavors besides white and chocolate available for extra fee•Entire value must be used in a single visit location Except where noted in the Fine Print: 328 West Main Street • Cannot be combined with any other offer or promotion Carmel,IN 46032 • Tax arid gratuity are riot included 317-677-4515 • PAID VALUE($10)EXPtPES.02/2312017 • PROMOTIONAL VALUE($10)EXPIRES:05/3112012 • LivingSocial Terms and Condilipns hLL W r✓w.livinosociarpdovlt.m. Need Assistance? Call LivingSocial:877-521-0191 I Email:help @livingsociatcom • I ivi n 9 socia Rascia's Creative Cakes: B. Six Inch White or Chocolate Decorated Cake RASCIA'S CREATIVE CAKES i7; i o L y:+ 0. t a . i VOUCHER NUMBER: 100060128928 . . f PURCHASED BY: • r�, 4. t Stephanie Marshall PURCHASED ON: February 23, 2012 PROMOTIONAL VALUE VALID THROUGH May 31 , 2012 Instructions Refund Policy 1) Call 317-677-4515 to place your order LivingSocial will provide a refund it you change your mind 2) Be sure to mention your LivingSocial deal within live days after you've purchased your voucher and want to'return'the unused voucher.After that,we do not and voucher number provide refunds except that we will provide a refund if you 3) Print out voucher and bring to are unable to redeem a voucher because the merchant has establishment or display iPhone/Android gone out of business. voucher The Fine Print 4) Present to the cashier when you are ready Limit two per purchaser,additional as gifts•Limit one per to pay person per visit•Advance notice of 24 hours required 5) Enjoy! before picking up order•Additional flavors besides white and chocolate available for extra fee•Entire value must be used in a single visit location Except where noted in the Fine Print: 328 West Main Street • Cannot be combined with any other oiler or promotion Carmel,IN 46032 • Tax and gravity are not included 317-677-4515 • PAID VALUE($10)EXPIRES:02/2312017 • PROMOTIONAL VALUE ($10)EXPIRES:05/31/2012 • LivingSocial Terms arid Conditions him:lwanw,livincsocial.colmte rms 4 ---. ILNeed Assistance? Call Living Social_077-521-4191 I Email:help @livincsocial.com l • Irvin 9 socia Rascia's Creative Cakes: B, Six Inch White or Chocolate Decorated Cake RASC IA'S CREATIVE CAKES We (-cirri VOUCHER NUMBER: 100060128932 t. ' .f 0. GIVEN TO: r1 ' 'r " art contest winner .S - - I PURCHASED ON: February 23, 2012 PROMOTIONAL VALUE VALID THROUGH May 31 , 2012 gift voucher Instructions Refund Policy 1) Call 317-677-4515 to place your order LivingSocial will provide a refund if you change your mind within five days after you've purchased your voucher and 2) Be sure to mention your LivingSocial deal want to'return'the unused voucher.Alter that,we do not and voucher number provide refunds except that we will provide a refund if you 3) Print out voucher and bring to are unable to redeem a voucher because the merchant has establishment or display iPhone/Android gone out or business. voucher The Fine Print 4) Present to the cashier when you are ready Limit Iwo per purchaser,additional as gifts•Limit one per to pay person per visit•Advance notice of 24 hours required 5) Enjoy! before picking up order•Additional flavors besides white and chocolate available for extra fee•Entire value must be used in a single visit location Except where noted in the Fine Print: 328 West Main Street • Cannol de combined with any other offer or promotion • Tax and gratuity are not included Carmel,IN 5 • PAID VALUE ($10)EXPIRES.02/23/2017 3317-677-4515 1$ • PROMOTIONAL VALUE($10)EXPIRES:05/31/2012 • Living5nnial Terms and Conditions- htti fivrxa.{lviii social.comrle rms ..--, o Need Assistance? Call LivingSocial:877-521 4191 I Email:help @livingsocial.com lhvingsocial Rascia's Creative Cakes: B. Six Inch White or Chocolate Decorated Cake RASC IA'S CREATIVE CAKES 1..4 El fiart o VOUCHER NUMBER: 4, 100060128936 • GIVEN TO: ) ' art contest participant •: St=r PURCHASED ON: February 23, 2012 PROMOTIONAL VALUE VALID THROUGH May 31 , 2012 rgif 4 char Instructions Refund Policy 1)Call 317-677-4515 to place your order Livingsocial will provide a refund if you change your mind 2) Be sure to mention your LivingSoeial deal within five days after you've purchased your voucher and Want to'return'the unused voucher.After that,we do not and voucher number provide refunds except that we will provide a refund if you 3) Print out voucher and bring to are unable to redeem a voucher because the merchant has establishment or display iPhone/Android gone cut of business. voucher The Fine Print 4) Present to the cashier when you are ready Limit two per purchaser,additional as gifts•Limit one per to pay person per visit•Advance notice of 24 hours required 5) Enjoy! before picking up order•Additional flavors besides white and chocolate available for extra lee •Entire value must be used In a single visit location Except where noted in the Fine Print: 328 west Main Street • Cannot be combined Ndh any other oiler or promotion Carmel,IN 46032 • Tax and gratuity are not included 317-677-4515 • PAID VALUE i$10) EXPIRES:02!23!2017 • PROMOTIONAL VALUE($10)EXPIRES.05/31/2012 • LivingSocial Teams and Conditions- hllp://ymee ivinn sueial.corn'terms Need Assistance? }I!I Coll LivingSocial:877-521-4191 I Email:help @Iivingsociai oom Prescribef by Slate Board et Accounts City Form No 201(RCv.1195) 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. 7•177:71:7 Payee CvsiV0e},7 C41.00,-4--4•1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1{-47-12 y (Z /2 4ee�6 'vr /14 CGS c</-8O Total //q-BD I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct • di •- • - sited :me in accor- dance with IC 5-11-10-1.6. ti , 20I � r - -r -Treasurer