HomeMy WebLinkAboutMICAHEL LEE- 001276- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 001276
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Michael Lee Check: 1276
641 Johnson Drive Date: 10/21/2010
Carmel, IN 46023 Vendor: LEE MIC1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt.Paid
090710-1. 12.99 - 12.99 0.00 0.00 12.99
purchase order booklet
12.99 12.99 0.00 0.00 12.99
6MaTHIStCHECKfHAS AECOLQREDiB%ACKGROUNDYAND$CONTAINS1MULT:IPLEISECURIT,YYkFEATURES *sSEEil3ACK EIORTUETAILSIMMEB
P*s5&°Es%ti Carmel Redevelopment Commission
A REGIONS- 001276
, �i X 30 West Main Street 20-1421/740 ...
• Suite 220 ' _
o�ARME`c Carmel, IN 46032
�STR1C
1276
} DATE AMOUNT,
10/21/2010 ****************12.99
PAY THE'THE SUM OF TWELVE DOLLARS AND 99 CENTS
:.TO.THE
ORDER -'
OF Michael Lee
641 Johnson Drive _ rPt SENSi'm
' Carmel,.IN°46023'
11°00 L27611° 1:0740L42131: 008 7 50 4 L L L11°
CARMEL REDEVELOPMENT COMMISSION 001276
Michael Lee Check: 1276
641 Johnson Drive Date: 10/21/2010
Carmel, IN 46023 Vendor: LEE MIC1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai
090710-1 12.99 12.99 0.00 0.00 12.9
purchase order booklet —
12.99 12.99 0.00 0.00 12.C.
./4U e el,.. _
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,OFFICE DEPOT= '
12417 N. MERIDIAN STREET
CARMEL, IN 96032
317-571-1300
SALE STR0539. REGOG1 TRN8043
09/07/10 16:98 EMP 585905 P05 5.098
087,95838131 3.,FM,8°37X91 43,;PAD„1112-.,99
MEMBER 4 1769887137
You will be amazed how cast your
Rewards add up! ranch Se 0 r Jei
Visit www.myworkliferewards.com
to check your Reward Status,
ryaC /'let
SUBTOTAL 12.99
IN 7.0% SALES TAX 'Z77.
TOTAL 13.90
DEBIT 9640 13.90
1111111111111111110111111111 III N1111111111
22VT7Q9P55059M8W6
IF •YOU HAVE} ANY 'QUESTIONS ;
CONTACT SCOTT WILDING
STORE MANAGER
WE WANT TO HEAR FROM YOU!
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Director of Redevelopment/ '23 020 0
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, ,11598 Clay Terrace Blvd
11800 HAZELL DELL RD
Carmel, IN 46032 PH 317-569-1517
•
317-899-1009 ,
YOUR CASHTER WAS ANDREA
•
3 @ 1 .49
GRDM AF1 IRY 19.99 F 4.97 1=
KV1U PLATES 1 .65 T CRYSTAL CLR ICE7LB
KRA PPR NPKN 1 .59 T ITE.ti = 15452 ,
KVLU PLATES 1 .65 T 1.
KRU PLSICUP PC 3.05 I- TAX CI4 BAL 4.47
SC 1603 PLUS CARD SAVINGS 0.20
MOUNTAIN DEW 9.99 B ' VF De1:;_r44 9 .47
DIET COKE PC 5,99 B i' PIN USED
SC 2854 PLUS CARD SAVINGS 3.50 Acct 0 **** ****** 9610
RED BULL. 13.99 B
RED BULL ENG PC 1 .67 B Seg # 4894
SC 0005 PLUS CARD SAVINGS 0.31 Authorization #
RED BULL ENG PC 1 .67 B { CHANGE .00
SC 0005 PLUS CARD SAVINGS 0.31 I
RFD DULL ENG PC 1 .66 B
SC 0005 PLUS CARD SAVINGS 0.32 TOTAL NUMBER OF ITEMS SOLD .= 3
RED BULL ENG PC 1 .67 B 7/23/10 8:09 PM 0661 03 0133 116
SC 0005 PLUS CARD SAVINGS 0.31
KRU CUTLERY PC 1 .25 T
SC 0635 PLUS CARO SAVINGS 0.10 Your cashier to is ELISE
GATORADE PC 4.99 B Receipts are required for all refunds
SC 0361 PLUS CARD SAVINGS 0.49 Refunds must be made within 30 days
GATORADE PC 9.99 B
SC 0361 PLUS CARD SAVINGS 0,49
10EMTN WATER 2.95 F
FIJI WATER 11 .79 F
TCEMTN WATER PC 3.31 F 41.&!L e I cP SC 7118 PLUS CARD SAVINGS 0.6) i
KROGER PLUS CUSTOMER *:; ;;* 2083 •
TAX '3.52 1 gal %1
TAX EXEMPTION 3.52-
** BALANCE 8 ;e
3.38 i, k I1 44- h' i :i 00i%.
}SKY Y.*.i,t** *9690 IL?D �( �k( P/ cL,/ L Save'' money.Live better.V ` ``
PURCHASE: 83.38 MANAGER CHRIS HAGEMEIER
CASTIBRr,4�: 0.00 ( 317 ) 849 - 0096
TQ1AL.: 83.38 t I'C i ST# 1601 OP# 00003476 TE# 20 TR# 04235
HAND TOWEL 066572104629 M.1.25 J, 9 AT 1 FOR SUBTOTAL 11 . ?
DEBIT CARD
0:38
TAX 1 7.000 %
EXEMPTED SALES ANT 50.31 1� TOTAL 1 DEBIT TEND 12.04
CHANGE 0.00 �Ca CHANGE DUE 0.00
TOTAL NUMBER OF ITEMS SOLD = 18
EFT DEBIT
ACCOUNT PAY FROM PRIMARY
Q 9640
**** -*i1 ' KROGER Sr1VIOuS ;.;4,i;;s. R**** \ 12.04 TOTAL PURCHASE
KROGER PLUS SAVINGS $ 6.61 REF # 020400823066
lti"i"A1. SAVINGS 7 ,,;I , ) 6.68 i NETWORK ID. 0071 APPR CODE 840575
* z*= ***fi KPOGI5< SAVINGS =_>. >.rn::*r* e 07/23/10 13:19:17
07/23/10 12:16pm 980 14 62 191 it ITEMS SOLD
ENTER TO WIN 7C4 9503 0321 1510 2522 2017
ONE OF 20 100 GIFT CRE 11 111111 l 1111 l 11 111 11111 111111111
You are invites io-complete survey We want you to pay the lowest price.
abort your recent visit to Krosser Ask about our price ma+,h_policy.
Answer by Internet 8 07723/10 13:19:18
www.telikroser.com l
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Papa Johns Papa Johns
Restaurant #0102 1 Restaurant 00192
, 20O1-7 East Greyhound Pass \ 2001-7 East Greyhound Pass
�
Carmel, IN 46033-7731 | Carmel. IN 46033-7731
(317) 574-9595 (317) 574-9595
382392 07/24/2010 05:30pm 182052 07/24/2018 07:00pm
4***+*4**4^*+1+44*4,*^^******4444w** 4**~"44**^*14,44i,** * ,w**w*+**v*******
InStore Order InStore Order
-
Name: Michael Lee Name: Michael Lee -
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Restaurant Order 8: 0023 \ � Restaurant Order O: 0024
Visa | Visa
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Account 0: -- -'----- Account 8'
"^"^^^^^^^"^~~`"
Authorization #: 181856 Authorization #: 293510
Reference 0: 202736 ' Reference &: 202756
Batch ID: 0 Batch ID: 0'
Order Amount: 016 Order Amount:
Tax: 02-4.0.- Tax: =�� 5/1Th
Total Amount: 32.70 Total 4Mount: 54.50
Visa: 32.70 Visa: 54.50
T!P: '____-_-'__- T�p� _____—'.___
Total: . : '
Addtl Tender Amt: 8.00 Addtl Tender Amt: '' 0.00
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Customer Signature Customer Sigoatvra ;
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I agree to pay total amount according to I agree to pay total amount according to
the oard issuer agreement. �
�unmeot� ) the card issuer agreement.
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Thank You For Choosing i ' Thank You For Choosing
Papa Johns CD Papa Johns
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