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HomeMy WebLinkAbout223147 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $28.81 A LAW ENF AID FUND CHECK NUMBER: 223147 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4358400 28 . 81 REFUNDS AWARDS & INDE I ro.ger Panera Bread Cafe 1658 G r°e o f f o o d . Carmel , IN 46032 Low pr i ces . Phone: 3,17-587-1429 1217 S. RANGELINL RD. 8/1/2013 8:03:32 AM 31 (-810-1818 Check Numher: 115431 Cashier: Carline YOUR CASHIER WAS CiIRISTI 1 Baciel Pack 13.99 1 .77 lb @ 0.99 /lb 2 Bgl Cinn Crunch WT GRAPES GREEN PC 1 .75 F + 2 Btll Asiago SC KROGER SAVINGS 2.30 i 1 Bgl Blueberry 1 .60 !b @ 0.99 /lb i WT GRAPES RED PC 1 .58 F 1 Bgl Choc Chip SC KROGER SAVINGS 2.08 1 BGL CINN SWIRL 2.78 Ib @ 0.51 /!b 2 Bgl Whole Grain WT BANANAS 1 .50 F KROGER PLUS CUSTOMER xxxxx19S0 2 Bgl Plain TAX gyp( 2 Bgl Sesame * BALANCE �r � 1 Tub Plain CASH 9.83 CHANGE , 17 1_Tub Honey Walnut TOTAL NUMBf.R OF I I FMs Si i_0 = 3 1 BAKERS D012 9.99 A I�Ir 3 Bgl Cinn Crunch i*x#Rkfcxx3� OGER Sr1b'Ir'1Li; 4s#..<xkknkix KROGER SAVINGS $ 9.38 3 Bgl Asia7o TOTAL SAVINGS (17 ii $ 4.38 2 Bgl Blueberry ""xxx)�x4A KROGER SAVINGS ixAx),x*Rxx( 1 Bgl Choc Chip 08/07/13 08:20am 959 9 11 119 1 BGL CINN SWIRL 1 691 French Toast xxxxxxxxaxxxxxxxxxxxxxxxxxx*xX*xxx*xxx 1 Bgl Sesame 1 Bgl Whole Grain 1 Slice All SUhTotal 23.98 Tax — l6 Total 26.14 Cash 40.00 Change 13.86 If you didlI't use your MyPanera card, keep this receipt Grid enter.' the code below at WWW.mVpdnera.com/mis,,eilvialt Not a member yet, Ask an Associate Tor your own card and join today! 1261-y990-5479-0432-9778-95 TELL_ US HOW WE ARE DOING AND YOU MAY WIN $2000 GO TO WWW.PANERALISTENS.COM OR CALL 1-800-699-0130 WITHIN IS HOURS/ MONTHLY DRAWING RULES Al' WWW.PANERALISiENS.[:OM TO GO Your Order Number is: 131 Customer / Pager: 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)) 08/07/13 $4.83 08/07/13 $23.98 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash/Law Enforcement Aid Fund Marie Doan IN SUM OF $ 3 Civic Square Carmel, IN 46032 $28.81 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 43-584.00 $4.83 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 43-584.00 $23.98 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, August 07, 2013 a'v" Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund