HomeMy WebLinkAbout222537 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $217.98
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT
a� C/O CARMEL POLICE DE CHECK NUMBER: 222537
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 6 . 99 OTHER MISCELLANOUS
1110 4358300 210 . 99 OTHER FEES & LICENSES
v
4397 NW INDIAN7Ls
9010 MICHIGAN ROAD
INDIANAPOLIS, ,IN 46268
MEMBER. #111777781311
E °170309 LFSVR WNT BG . 6.99 A
SALES TAX EXEMPTION
TOTAL ��
Cash
CHANGE 3.01
TOTAL NUMBER OF .. EMS SOLD = 1
CASHIER: CAVONTE G REG# 9
Ir!A[iN1,tjK: 11 :26 0347 09 0039 55
Thank You!
Pie a a Come Again!
r oj)er
Great food .
Low Prices .
1217 S. RANGELINE RD.
317-896-9818
YOUR CASHIER WAS CHASE
MR MONEY ORDERS SOLD NP 210.00
MR WU MO FEE NP 0.99
TAX
** BALANCE 210.9
CASH 211 .00
CHANGE 0.01
TOTAL NUMBER OF ITEMS SOLD = 0
07/11/13 08 11am 959 30 2 900
We Value Your Feedback!
ENTER TO WIN ONE OF 20 $100 GIFT CARDS
You are invited to complete a survey
about your recent visit to Kroger
Answer by internet L
www.tellkroger.com
You will need this receipt to respond
SURVEY ENTRY CODE
021 999
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
D
0
m
o o0
Expires 8131113 x F
Works plus Includes: VAUDaAMTOOLOSE. $
Carwash NOT VAUD wffH OTHER OOUPONS. a
Clear Coat
UndShln Bright
W ash
Tire a $17 rotai value * 330098 *
x o
d-=gtg�g�;?
og anaac 1 ��
O
v,
&OVERT E VOUQ MUMS
Be seen
{� o
LJ 0a g 000
0
S N
times a month! Z
431 E.Carmel®r.
► Next to Fazolis
-Formerly Uldmate Car Wash-
_
INCLUDES:SOFT CLOTH INCLUDES:WHEEL BRIGHT, BATH, I
CAR WASH RUST INHIBITOR 8 CLEARCOAT PROTECTANT
�o�® � (0 o
Not valid with any other discounts Not valid with any other discounts m
or offers.Expires 8-31-13. or offers.Expires 8-31.13.KR0958AM1
O
O
Don't sell yourself shore
If you are underpaid..
a @4 V@En'u�
; o
Outside Sales Experience Necessary
W E eSe T E R ppNE I I MONEY I'VEST ERIV UNION FINANCIAL SERVICES INC.-ISSUER
V
} N I O ®R®E W Payable at Wells Fargo Bank Grand Junction-Downtown N.A.,Grand Junction,Colorado Englowood,Colorado
KROGER OJ959 14- 7-12416942 .
ATT �5226'64Q7 D 071113
147iA15410 L 0tXf000 $ 210 . 00
PAY EXACTLY TWO HUNDRED TEN DOLLARS AND NO CENTS
PAYITO THE
ORDER OF c$M� PAYMENT FORIACCT.tr
i C I ZY of CA Pt acH' ER'SYA s �.0T
9wAR.T�P.s+d$TEIc
PURCHASER'S SIGNATURE
i=:ao �0 2 1004000: 40 b47 L 24 1694 200
CL mv
LU
- —
0
0
�= Try the new Western Union Payments service for all yottr hills �
and get guaranteed pronf of payment. To learn more and to C
search over 10,000 Millers, glut)) WesternUnionfiaysMyBills•c Ix4. �o
AAGGT 526W LOC 040000 DT 071113 $210.00 2HUNDREDIODOLLARS AND y
CENTS
Uj
NETYN THIS MONET ORDER RECFJPf.R MUST BE INCWDED Wlfll ALL REFUND REOUESTB.BE WRE TO READ WPORTANT 2
cc MFORAYTON BELOW AND ON all
O PURCHASE AGREEMENT:You Ne purchaser app a that Western Union Financial Services Inc.(WUFSI)need not Ej%P.paymenI y
on,or replace,or refund a lost or stolen WUFSI a on Order less�t1 you fill in Ne lace of the Money Order et N time of
7 h se,and(2)y.0 report the loss or theft to Westem Union F ancie SServices trtc.in wntinBg i m tliatelYy,entl(3)You Orovide `
(� WUFSI vnIh this or�g I Money Ober receipt issued try Western Union Financial Services Inc Englewootl,Golaredo.For customer
service,call 7-800-999.9660.
o * 1 4 7 1 24 1 8 9 4 2 * p
m
n r-n W
x me * o m C:) 33
z * c
x --q h * c W c --y *
z --( * c c m * x
r ao- * O * -
ma=
* K
C-) Z�z * ro o
l�sk 3=372>m== T7 1)�
x Om >F O D O �- f=� �k 0m mCA r-><CO 00 [
m �m< » cn, E o c t * �mx CA z n�cn
r zo * c c u, < z * -- �zxa 3A :D
xcc *
70 a- £ - C z CD-< cn i
C - r0 +O m O m Cm 2-Ix
3 E C7 Ti �F m++ rD to Z n: T m T O H 00 O �D
x m o * o -< n Iz m-� K m x m z 1t�
z M z *� v J o * mro �0GC)
o cnv * z +o ,m * �m r
m 9 = %D I 7 -3 I--r » .c 3
.� m m O %O .TJ rL O O <
m c m * .n <n In +�. o o-n w h+
cn m
ox * �rt ro -3 m a M * O� O m cm)C3 sk O� - J +�8Q* N�- r .TJ
1•-:O Gm �k O+rI rD f0 G Cr�k C O C S����dqq� 0p�
Z 2 >'K m O +0 .-�C:) W d Z Z Tr YVa CL
G7 m 7C tK +3 O f0 �k O II
T ak O rn• O n * G
Vf O �k T 0, r-t 3�Nc . e
L7 �k 7 T•—Ik N N N
L,m �k rD O N -i �K
a� M � c * Go�0000
o o < oo�oa�oo
* m * �a I'D O I'D o
* 11 IL O F
* V) k
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$217.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1110 43-583.00 $210.99 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 42-390.99 $6.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, July 24, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/11/13 14 vehicle titles $210.99
07/16/13 mints/career fair $6.99
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer