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
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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