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