HomeMy WebLinkAbout224085 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 241763 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CHECK AMOUNT: $205.45
CARMEL, INDIANA 46032 c/o LISA
C/O LISA CHECK NUMBER: 224085
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 205 .45 OTHER EXPENSES
PETTY CASH
�QNUMBER �! DATE 4?//
l` 7 77.0 _
DESCRIPTION OF •
_ .€ ..a
CHARGE TO ACCOUNT TOTAL
Received By Approved By
9672
'
Hamilton County kejurder
Mary L. Clark
05/10/2013 08:07:48A Trans #: 000504248
Business Date: 05/10/2013 Kec By: LLP
2013020,196 REL SEW LN 08:07:48A
Subtotal: $12.00
2013029197 REL SEW LN 08:07:48A
Subtotal: $12.00
Receipt Total: $24.00
Paid By Amount Ref #
Cash $24.00
CARMEL CITY OF
Rcvd From: CARMEL CITY OF
Good Day Sunshine!
^
PETTY CASH
NUMBER 7 Q DATE
0 I- OS /
DESCRIPTION OF e
CHARGE TO ACCOUNT TOTAL
Received By Approved By
9672 /
WELCOME TO
• CIRCLE K .
57 444 808208
SID0522
Descr. qty amount
SM ICE BAG 7 LB 1 1 .99
Sub Total 1 .99
1'ax 0.00
TOTAL 1 . 99
CASH $ 2.00
Change $ -0.01
1-1-iANKS COME AGAIN
RFG# 0003 CSH# 003 DR# 01 -TRAN# 32014
04/08/13 08:21 :38 ST# 2311
PETTY CASH
NUMBER DATE
S I
DESCRIPTION OF ITEM/SERVICE PURCHASED-
lz
CHARGE TO ACCOUNT TOTAL
L -- -- - m j
Received By �ed By v
9672
C.'ARH'1--L RETAIL STORE
(',1VHEL, Indiana
4-60329998
174 03508 1;.4-OC,98
13 ('800) 75-8777 03:00:06 PM
Sales Rli:-.-ceipt
Product: Sale Unit Final
DES01-ill.'ition (Ity Price Price
VE,"EJ.-Ion/Hold Mail Pickup $0.00
INDJANAPOL'�":') IN $2.92
4204 Zone-1
Firrst--Olas4, Large
Env
11 .CO oz.
EXPEK"tuM Thu 05/23/13
Refl.11'I (Green $2.55
Card*
@14 CEO rt if �J $3.10
Labe"! 4: 701.'.2920000076204664
ISSLI(i PVI $8.57
1 V .20 $9.20
V i nt a ii
SE IKI
Dbl-S)d
Bk.It
(Fore e 1, $9.20 $9.20
Vintage
,)&8d
PEC,k.0'S PSA
Db I
Bk I t,20
(Global 40 1;1 1 C! $44.00
Fc,rEAT I')
GlObE! PSA
TotE:l $70.97
Paid b,
VISA $70.97
Account it: XXXXXXXXXXXX6344
App I,Ovial lt; 0:3767A
Transaction 303
2 C;9 0:3 09 1
41 For lack,.rig or �nquiries go ii.)
BRIGHT"'N MAILEOX. Greeting
cards available for pvchase at
SE]EC't Post: Offices,
In E. hurry7 3elf-service kiosks
OffET quick. and easy check-out. Any
R&t&"'l ASsoc-late can show you how.
Order :.,t,!M[)S Eit LISPS.coai/shop or
call 1--800--31-.E,.mp24. Gio to
to print
ShiPIP'"1119 lid]EdS with postage. For
0thET information call
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Get yoi.:r mail when and where you
IAR.I,t :t: di'll 2, Secure Post Office
Box. Sign Up for a box online at
I-63S D,I V p ob xes.
i i I it 1)Xjzjj2rI 18155
All (;n s1.wq--,s and postage
ofuni'L> for services only
business
i'hai* for
HELP US SERVE YOU BETTER
Go to:
t,ii:l-.i.-),b:/jfi)c)Eltalexf)el-iEnce.com/Pos
J11) ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
Customer Copy
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615 F. Carmel Drive
Carmel, IN 46032-2815
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Ordry� . ;'724 ��ier: Devona P a
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SubTotal 32.97v
Tax 2.97
10L81 35,94
Master Card 35.Wa
Acct:XXXXXXXX8404
Appruval :H78776
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SCAN
Tent "TACO" to 91318
for a link to the survey
---KEEP THIS RECEIPT TO ENTER---
Or enter for a chance to win by calling 1-800•TacoBell.Dfganos en espahol.Must
be at least 18 to enter.Void where prohibited.No purchase necessary.Standard
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trademark of Apple Inc Apple,is neither a participant in nor a sponsor of this
promotion.Powered byAbt SRBI Inc 02012 TACO BELL CORP.
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Tell* fibout
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ENTER FOR R CHANCE
-� 'TO WIPWR
NEW 'lPad.
www.TellTheBell.com .
SCAN
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Text "TACO" to 91318
for a link to the survey
---KEEP THIS RECEIPT TO ENTER---
Or enter fora chance to win by calling 1-800-TacoBell.Dfganos en espaRol.Must
be at least 18 to enter.Void where prohibited.No purchase necessary.Standard
text message and data charges may apply.Please visit www.tellthebell.com for
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TO WEIN
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PETTY CASH
NUMBER 0� D DATE 2,�2
l/ DESCRIPTION OF •
CHARGE TO ACCOUNT TOTAL
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9672
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PETTY CASH
NUMBE �D D� DATE
DESCRIPTION OF •
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CHARGE TO ACCOUNT TOTAL /S
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PETTY CASH
NUMBED,
DESCRIPTION • I •
CHARGE TO ACCOUNT TOTAL
Received By Approved By
9672
PETTY CASH
NUMBER O ^� DATE 9- 2
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DESCRIPTION •
CHARGE TO ACCOUNT TOTAL
Received By Approved By
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9672,
PETTY CASH
NUM ERA 3 K DATE 7 // /3
DESCRIPTION • I •
CHARGE TO ACCOUNT TOTAL
Received B Approved By
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PETTY CASH
NUMBER DATE
0 f- 7560, 01
DESCRIPTION .
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CHARGE TO ACCOUNT TOTAL
Received By Approved By
9672
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CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0094
09/03/2013 (800)275=8777 12:32:29 PM
--------------------------------------
--------------------------------------
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
CARMEL IN 46032 Zone-0 $0.46
First-Class Mail Letter
. 0.90 oz.
Scheduled Delivery Day: Wed
09/04/13
Return Rcpt (Green $2.55
Card)
@@ Certified $3.10
Label #: 70121010000218358410
Issue PVI: $6.11
Total : $6.11
Paid by:
Cash $6.11
@@ For tracking or inquiries go to
USPS.com or call 1-800-222-1811 .
BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
select Post Offices.
In a hurry? Self-service kiosks
offer quick and easy check-out. Any
Retail Associate can show you how.
Order stamps at usps..com/shop or
call 1-800-Stamp24. Go to
usps.com/clicknship to print
shipping labels with postage. For
other information call
1-800-ASK-USPS.
Get your mail when and where you
want it with a secure Post Office
Box. Sign up for a box online at
usps.com/poboxes.
Bill#:1000601741936
Clerk:l3
All sales final on stamps and postage
Refunds for guaranteed services only
Thank you. for your business
HELP US SERVE YOU BETTER
Go to:
https://postalexperience.com/Pos
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
Customer Copy
--------------------------------------
--------------------------------------
GARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0094
08/13/2013 (800)275-8777 10:38:42 AM
--------------------------------------
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
CARMEL IN 46032 Zone-0 $0.66
First-Class Mail Letter
1 .10 oz.
Scheduled Delivery Day: Wed
08/14/13
Return Rcpt (Green $2.55
Card)
@@ Certified $3.10
Label #; 70121010000218358397
Issue PVI: $6.31
Total : $6.31
Paid by:
Cash $6:31
@@ For tracking or inquiries go to
USPS.com or call 1-800-222-1811 .
BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
select Post Offices.
In a hurry? Self-service-kiosks-"
offer quick and easy check-out. Any
Retail Associate can show you how.
Order stamps at usps.com/shop or
call 1-800-Stamp24. Go to
usps.com/clicknship to print
shipping labels with postage. For
other information call
1-800-ASK-USPS.
Get your mail when and where you
want it with a secure Post Office
Box. Sign up for a box online at
usps.com/poboxes.
Bill#:1000601737512
Cierk:l6
All sales final on stamps and postage
Refunds for guaranteed services only
Thank you for your business
HELP US SERVE YOU BETTER
Go to:
https://postalexperience.com/Pos
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
Customer Copy
======================================
' 'ELAETAIL STORE '
CARMEL, Indiana
460329398 '
1740350814-0083
071116/2013 (800)275-8777 10:31 :54 4N
======================================
Sales Receipt
Product Sale Unit Final-
Description Oty Price Price ^ /
CARMEL IN 46032 $0.88
ZbDe-O First-Class
Letter
1 .10 OZ.
Expected Delivery: Wed 07/17/18
Return Rcpt 'G[88O $2.55
Card)
44 Certified $3.10
Label 70121010000218558380
lSSU8 PVT: $8.81
CARMEL IN 46032 ' $0.66
Zone-O First-Class
Letter
1 .10 OZ.
Expected O8l1Y8[y: Wed 07/17/13
Return Rcpt (Green $2.55
Card)
04 Certified $3.10
L8bSl. #: 70121010000218358359
========
ISSU8 PVT:
CARMEL IN 46032 $0.68
Zone-0 Fi[S[-Cld�S
Letter
1 .20 OZ.
,Expected Delivery: Wed 07/17/15
Return Rcpt (Green $2.55
,Card)
@@ Certified $3.10
Label #: 70121010000218358335
========
Issue PVT: $8.01
CARMEL IN 46032 $0.60
IUO8-0 First-Class
, Letter
1 .10 oz.
Expected Delivery: Wed 07/17/13
Return Rcpt (Green $2.55
Card)
@@ Certified $3.10
LdUS| #: 70121010800218358366
========
ISSU8 PVI: $6.31
CARMEL IN 46032 $0.66
Zone-O First-Class
Letter
1 .10 Oz.
Expected Delivery: Wed 07/17/13
Return Rcpt (Green $2.55
Card)
@@ Certified $3.10
Label #: 70121010000218358342
====
Issue PVT: $0.81
CARMEL IN 46082 $0.86
Zone-O First-Class
Letter
1 .10 OZ.
Expected D8l1Vgry: Wed 0/17/13
R8tU RCpt (Green $2.55
Card)
_ 06 Certified $3.l0
-'`
Label 4: 70121010000218358378,
Issue PVT: $6.31
Total : $37.86
Paid by:
Cash $40.00
Change Due: -$2.14
-Ad@ For t[dCk1Og or 1OqUi[i8S UO to
USP8.CO0 or call 1-800-222-1811 .
BRIGHTEN SOMEONE'S MAILBOX. Greeting
C8[dG available for purchase at
G8l8Ct. POst Offices,
IM d hurry? Self-service kiosks
offer quick and S8Sy check-ubf. `iny
Retail A6G3C1Ot8 can ChOW you how.
Order 8tdNp�, at UGp8. Or
.call 1-800-St8mp24. GO to
USPG.CON/CliCknSh1p to print
shipping label-3 with postage. For
other 1OfUAUOtiOn Call
1-800-A8K-USPS.
Get your mail when and Wh8[8 you
'want it with a secure Post Office .
BOX. Sign up for a box online at
'U8pG.CO0/pObOX80.
Dill#:1000700961363
Cl8[k:O4
All sales final OO stamps and postage
Refunds for Qu8[ont98d S8r0ceS only
Thank you for your business
HELP US SERVE YOU BETTER
GO to:
' htt08://PO8tdleXpe[ienCe.oO0/POs
TELL U8 ABOUT YOUR RECENT �
POSTAL EXPERIENCE
YOUR OPINION COUNTS
CUStON8[ Copy
`
--------------------------------------
CARMFL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0094
08/28/2013 (800)275-8777 12:50:44 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
CARMEL IN 46032 Zone-0 $0.66
First-Class Mail Letter
1 .40 oz.
Scheduled Delivery Day: Thu
08/29/13
Return Rcpt (Green $2.55
Card)
@@ Certified $3.10
Label #: 70121010000218358403
Issue PVI: $6.31
Total : $6.31
Paid by:
Cash $6.31
@@ For tracking or inquiries go to
USPS.com or call 1-800-222-1811 .
BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
select Post Offices.
In a hurry? Self-service kiosks
offer quick and easy check-out. Any
Retail Associate can show you how.
Order stamps at usps.com/shop or
call 1-800-Stamp24. Go to
usps.com/clicknship to print
shipping labels with postage. For-
other information call
1-800-ASK-USPS.
Get your mail when and where you
want it with a secure Post Office
Box. Sign up for a box online at
usps.com/poboxes.
Bill#:1000601741571
Clerk:l6
All sales final on stamps and postage
Refunds for guaranteed services only
Thank you for your business
HELP, US SERVE YOU BETTER
Go to:
https://postalexperience.com/Pos
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
Customer Copy
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0093
06/24/2013 (800)275-8777 10:33:16 AM
-- Sales Receipt: —
Product Sale Unit Final
Description Qty Price Price
CARMEL IN 46032 $0.66
Zone-0 First-Class
Letter
1 .30 oz.
Expected Delivery: Tue 06/25/13
Return Rcpt Void
(Electronic)
Return Rcpt (Green Void
Card)
Certified Void
Label #: 70000520001781170706
Issue PVI: $7.56
PVI Line Item Void -$7.56
CARMEL IN 46032 $0.66
Zone-0 First-Class
Letter
1 .40 oz.
Expected Delivery: Tue 06/25/13
Return Rcpt (Green $2.55
Card)
@4 Certified $3.10
Label #: 70000520001781170706
Issue P'VI: $6.31
_ CARMEL IN 46032 $0.66
- _
4
CARMEL RETAIL STGRE`=J==-..-=_e==
CARMEL, Indiana
460329998
1740350814-0093
06/2.4/2.013 (800)275-8777 10:33:16 AM
-- Sales Receipt: —
Product Sale Unit Final
Description Qty Price Price
CARMEL IN 46032 $0.66
Zone-0 First-Class
r Letter
1 .30 oz,
} Expected Delivery: Tue 06/25/13
Return Rcpt Void
(Electronic)
Return Rcpt (Green Void
Card)
�a
Certified Void
Label #: 70000520001781170706
Issue PVI: $7.56
P'VI Line Item Void -$7.56
CARMEL IN 46032 $0.66
Zone-O First-Class
Letter
1 .40 oz.
Expected Delivery: Tue 06/25/13
Return Rcpt (Green $2.55
Card)
@@ Certified $3.10
Label #: 70000520001781170706
Issue PVI: $6.31
CARMEL IN 46032 $0.66
Zone-0 First-Class
' Letter
1 .40 oz.
Expected Delivery: Tue 06/25/13
Return Rcpt (Green $2.55
Card)
99 Certified $3.10
Label #: 70000520OC11781170690
Issue PVI: $6.31
CARMEL IN 46032 $0.66
Zone-O First-Class
Letter
1 .40 oz.
Expected Delivery: Tue 06/25/13
Return Rcpt (Green $2.55
Card)
@@ Certified $3.10
Label #: 70000520001781170683
Issue PVI: $6.31
Total : $18.93
Paid by:
Cash $20.00
Change Due: -$1 .07
@@ For tracking or inquiries go to
USPS.com.or call 1-800-222-1811 .,
BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
a-
select Post Offices.
In a hurry? Self-service kiosks
offer quick and easy check-out. Any
Retail Associate can show you how.
Order stamps at usps.com/shop or
call 1-800-Stamp24. Go to
usps.com/clicknship to print
shipping labels with postage. For
other information call
1-800--ASK-LISPS.
Get your mail when and where you
want it with a secure Post Office
Box. Sign up for a box online at
usps.com/poboxes.
Bill#:1000700947442
Clerk:04
All sales final on stamps and postage
Refunds for guaranteed services only
Thank you for your business
HELP US SERVE YOU BETTER
Go to:
https://Postalexperienc:e.com/Pos
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
Customer Copy
VOUCHER # 136346 WARRANT # ALLOWED
241763 IN SUM OF $
PETTY CASH - ADMIN
CIO LISA
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
090913 01-7202-05 $1.99
090913 01-7202-06 $32.97
090913 01-7360-02 $75.52
090913 01-7362-05 $70.97
090913 01-7750-08 $24.00
I
Voucher Total $205.45
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
241763
PETTY CASH -ADMIN Purchase Order No.
C/O LISA Terms
Due Date 9/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/612013 090913 $205.45
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
i
Date Officer