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Home My WebLink About224085 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 S C; 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 r C . CD *** Ticket re-,Doted from ??6 Bark; of Ke ;eii:t Su vey. Dojo; ESC'-1659- ,. Ll R �Diganos to Espano as N - a am 16(00 lue l l OZOK I R 615 F. Carmel Drive Carmel, IN 46032-2815 (J17)1044-4124 5/20/2.Oi3 6:51 :21 PM Ordry� . ;'724 ��ier: Devona P a CS 2 'aco Party �1 .98W "d Cruncry 1 3co f'OR SubTotal 32.97v Tax 2.97 10L81 35,94 Master Card 35.Wa Acct:XXXXXXXX8404 Appruval :H78776 u UU e� Trunk you fer visiting! 0 Your Or-:.;e :umber is a K4 R Customer Cape 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 text message and data charges may apply.Please visit www.telithebell.com for previous winners and complete sweepstakes details,iPad®is a registered trademark of Apple Inc Apple,is neither a participant in nor a sponsor of this promotion.Powered byAbt SRBI Inc 02012 TACO BELL CORP. ' Tell* fibout Your Visit! ENTER FOR R CHANCE -� 'TO WIPWR NEW 'lPad. www.TellTheBell.com . SCAN VW I 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 previous winners and complete sweepstakes details.IWO is a registered trademark of Apple Inc Apple is neither a participant in nor a sponsor of this promotion.Powered by Abt SRBI Inc.02012 TACO BELL CORP. TeH Us Rbout �,. Your Visit! I ENTER FOR R CHANCE TO WEIN I"I' E W - ml P-a-U12'W-d www.TeliTheBell.com PETTY CASH NUMBER 0� D DATE 2,�2 l/ DESCRIPTION OF • CHARGE TO ACCOUNT TOTAL Received B roved B Y App Y 9672 i PETTY CASH NUMBE �D D� DATE DESCRIPTION OF • �e CHARGE TO ACCOUNT TOTAL /S Received B roved B Y App Y 9672 PETTY CASH NUMBED, DESCRIPTION • I • CHARGE TO ACCOUNT TOTAL Received By Approved By 9672 PETTY CASH NUMBER O ^� DATE 9- 2 U DESCRIPTION • CHARGE TO ACCOUNT TOTAL Received By Approved By / / 9672, PETTY CASH NUM ERA 3 K DATE 7 // /3 DESCRIPTION • I • CHARGE TO ACCOUNT TOTAL Received B Approved By 9672 PETTY CASH NUMBER DATE 0 f- 7560, 01 DESCRIPTION . 3 CHARGE TO ACCOUNT TOTAL Received By Approved By 9672 l 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