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HomeMy WebLinkAbout224084 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $30.41 ;1�?o CARMEL, INDIANA 46032 LAW ENF AID FUND LAW ENF AID FUND CHECK NUMBER: 224084 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4358400 30 .41 REFUNDS AWARDS & INDE t Panera Bread Cafe 1073 Carmel, IN 46032 Phone: .3175698590 8/30f2013 7:27:54 AM Check Number: 393915 Cashier: Courtney 1 BAKERS DOZ 9.99 4 Bgl Plain 3 Bgl 'Cinn Crunch 2 BGL CINN SWIRL 2 Bgl Everything 2 Bgl Choc Chip 1 Plain,2-02. 9 Sul.-)Total 11 . Tax Total 12.25 Gash Z,_y . Change .00 If YOU didn't use your MyPariera card, keep this receipt and eater the code below at www.mypanera.i:om/missedvisit Not a member yet? Ask an Associate for your own card` and join today! 5786-5655-5652-8588-4659-33 TELL.US HOW WE ARE DOING AND YOU MAY WIN $2000 GO TO WWW.PANERALISIFENS.COM WITHIN 48 HOURS/ MONTHLY DRAWING RULES AT WWW.PANERALISTENS.COM TO GO Your Order Number is: 315 Customer /, Pager: 1960 E. GREYHOUND PASS CARME:L.., IN 46032 (317 M71-4355 FRESH IDEA CUSMPIER 40006051701 2446 VTIME ORANGE JUICE 1 .99 F 3805 FO CLB HD CTLRY CB PC 1 .6 9 T SC 160 FD CL11 HD CTLRY CB EiO-T FRUIT TfZY i ' P 6D 1 5.99 F as TAX O8 B A L CASH 20.00 CHANGE: 9. J? 75 I TOTAL NUMBER i')F ITEMS SOLD = 3 8/30/13 7:20 AM 0080 03 0036 138 YOUR CASHIER WAS KAY YI.)U SAVED 5 O ( 3% ) iON YOUR ODDER TODAY *tt******** YOUR SAVINGS * *# * tt* FRESH IDEA SAVINGS .50 'TOTAL SAVINGS (3%) S .50 ct*#1ticAlCh* YOUR SAVINGS tt**#****** THANK- YOU 1'=OR SHOPPING MARSH YOUR HOMEGROWN GROCER SINCE 1931 WE VALUE YOU ! CHECK US OUT: Fi•Eti>://www.marsh.nt!t RX RF'141RD UPDATE YOU CURRENTLY HAVE EARNED 1 RX REWARD POINTS ACCUMULATE: 10 RX POINTS BY DECEMBER 31 , :1013 TO EARN $10 IN PHARMACY SCRIPTS REWARDS. LIMIT�DNE RE:W(1RD PER HOUSEHOLD. $10 :(M TOP CARE ITEMS = 1 POINT PHARMACY PRESCRIPTION = 1 POINT t THE. $10 PHARMACY REWARD WILL BE )IRINTED ON YOUR RF_CEI.PT WHEN YOU REACH YOUR 10 POINT RX GOAL. With Stour Marsh Fresh .Idea Card You saved $108.30 in 2012. `fou have saved 514,42 in 2013, Marsh Fresh IDEA Card re,tuired for all offers. Think Y(:'u For Shopping Marsh! 5 Year Annuity KAThb AsHRGHAs X.7% CALL 1-877-844-0900 T 0 he Ohlson Group, Inc. Carmel, IN,46032 T"E O H S O G R O U V O MAR80MJJ p A Dosr e AOyertising egister tap D Q 4 D 8586 —1 0.43 For Information .Call. '801 AD9'ERTI3E YOUR R9JSINESS HERE AND , 23 M D Z 0 0 d. P e = 3 _ 5 Year Annuity RATES 0 AS UGH AS 2.7% CALL 1-877-844-0900 z The Ohlson Group, Inc. Carmel,IN,46032 i"C 0"Iu G R O U R MARBOMJJ ol au 0 I o 9eG$ lT 11�®QuG�kl fll�B _� Affordable 8 Highly Effective _Local,.Prof essiono- re v Ice ATTENTION CASHIERS:START THIS TAPE 5/20/13 RTUI,L.P.@2013 5 Year Annuity RATES A I � AS 2.7"/0 CALL 1-877-844-0900 The Ohlson Group, Inc. ° Carmel, IN,46032 MARBOMJJ"` °" s° G R°°° 3 � O �`-82.480�4g0SrT o o %_^''' OFF YOUR NEXT A® VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash/Law Enforcement Aid Fund Marie Doan IN SUM OF $ 3 Civic Square Carmel, IN 46032 $30.41 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 43-584.00 $19.17 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 43-584.00 $11.24 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, September 04, 2013 Major 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)) 08/30/13 $19.17 08/30/13 $11.24 1 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