HomeMy WebLinkAbout225936 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $55.97
CARMEL, INDIANA 46032 cio Docs
cio Docs
CHECK NUMBER: 225936
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 9 . 99 POSTAGE
1192 4343003 27 . 00 TRAVEL & LODGING
1192 4351100 2 . 00 CAR CLEANING
1192 4355100 16 . 98 PROMOTIONAL FUNDS
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Date: /e� Z ,
_ CARWASHo J Location: Z
SALES RECEIPT
QTY. DESCRIPTION PRICE
TOTAL
SIGN
er
Low prices
l�� K8nG lN[ RU
` ISR uHs Pam
' . KwCHR PC 2.50 8
Sc °"^uo sovzwss 0.79
|uo|OE PLAY PC 7 99 F
Sc kR06EH SAVINGS 1 .00
moY|81K KIDS 8.99 B
xnoscn p/us cuoTImsn *******78)a
TGX 0.80
**** 881_8nCE 20.28
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TOTAL.: 20,` .
REF#: 01-;*u
30.28
0.00
0TnI- MuwUBR DF | /lx� SuuO ^ 3
KROGEF o } r`
T0TH:_ �rlV|UGS (S u> $ l ?y
3RVIUGS
09/18/13 \l �69 8 38 102
SEPTEMBER 80] P1.1IN43
xu/�Ew |o0-! T; z�IvE .|8 PER GAL.
ON ONE o/' UP 70 JS GAL.
SAVE UP 0 «| GAL AT KROGER OR
10 PER S8L 87 SKFiL ON l FILL-UP.
_ ___________
FUEL POINTS THIS ORDER ~ 19
FUEL POINTS THIS MONTH = 75
------------------------
rx/s Mnw//o pnTwls cxpzoE 10/31/13
VISIT FOR DETAILS
X*x^./x,`,,,+*k**,**^****ae******
� � � $1 . 79
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with our New
Lori n��� `�ces .
BY u5lNS Y0Uo KR06Eo PLUS CnRD'YOUR
nNmuoL Snv[msS T0 DATE I3 $829.77
ThANK YOU FOR '�HUPPING KROGER
CU1T0nER SEHmCE' lS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
JILL WIu-LAMS, MANAGER
317.846=8203 a
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4131 L Carmel Dr. W
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-Formerly Uldmate Car Wash- "t
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INCLUDES:SOFT CLOTH t; INCLUDES:WHEEL BRIGHT,CHASSIS BATH,
CAR WASH I RUST INHIBITOR B CLEARCOAT PROTECTANT'
X 000 013 00 o a
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or offers.Expires 11.30-13. or offers.Expires 11-30-13.KR0959JAS
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Works Plus InCludes: VALID u.TO CLOSE, C)
Carwash NOT VALID WITH OTHER COUPONS.
Clear Coat
Wheel Un Bright
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Boa+ r Oil,Filter,Lube tr Any Set of 4 Tirest
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'_Plus Oil filter O U sal Fee_."_See Store for complete details. w "•s
1 I t 539 Rangeline Rd. �
1 3�7.846.8203 a
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4131 L Carmel Dr.
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-Formerly Uldmate Car Wash- �D,
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INCLUDES:SOFT CLOTH INCLUDES:WHEEL BRIGHT,CHASSIS BATH, ; D
CAR WASH RUST INHIBITOR B CLEARCOAT PROTECTANT o
000 0®00
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ATTENTION CASHIERS:START THIS TAPE 7/20/13 RTIJI,L.P.02013
Circle Centre Mall
Indianapolis, IN
Fee Computer Number: 5
Cashier: Shajna Id #1.15
Transaction Number: 219531
Entered: 10/24/2013 08:36
Exited: 10/24/2013 15:21
Ticket 948799 Dispenser #38
Lot: Sun
Area: Area 1
Rate: Daily 2012 Rate
Parking Fee: $ 15.00
Total Fee: $ 15.00
Visa A $ 15.00
Credit Card Number: ************2759
Total Paid: £ 15.00
Thank You
Denison Parking
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W[LGUnE 'FU
enison Parking
327 N Illinois
PLEASE KEEP THIS TICKET
WITH YOU
Entered/Arriuee:
21113/111/23 118:5H
Ticket/Billet#:92628667
Our/Duree:2:115:411
Paid On/Paye Le:
21113/111/23 10:55
Paid/Paye:$ 6.1111
Original Fee:$ 6.1111
CST:$ 11.1111
PST:$ 11.1111
Change:$ 11.1111
UISA
SC:$ 11.1111
Merchant ID:
**********«*2759 Swiped
UISA
Seq# 129143424 111181111
Purchase 13/111/23 111:52:115
Auth11 91115111
APPROVED
;011
W[Luum To
Denison Parking
327 N Illinois
EASE KEEP THIS TICKET
WITH YOU
ered/Arriuee:
3/118/28 118:59
ket/Hillet4:54236385
/Duree:1:411:114
d On/Page Le:
3/118/28 111:39
d/Paye:S 6.011
ginal Fee:S 6.110
:$ H.1111
:S D_11h
nge:S 11.1111
A
S 11.1111
chant ID:
*Ma.■*»■+2759 Swiped
R
R 166247625 11081111
chase 13/118/28 111:36:117
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Account History Print Page https://www.netit.financial-net.com/imcLdcgi-bin/ebs
Actual Balance: Avail Balance:
YTD Dividend: ? PY Dividend:
Date a Description Check q 4 Amount 4 Fee ° Balance °a
08/28/2013 MASTERCARD DEBIT-TERM#90838564 CA 888-434-0055 STAMPS.COM-1 $-9.99 $0.00 $1,729.47
29;21 I'S
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1 of 1 8/30/2013 9:22 AM
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
DOCS
IN SUM OF $
One Civic Square r
Carmel, IN 46032 i
$55.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-421.00 $9.99 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 43-551.00 $16.98
materials or services itemized thereon for
1192 I I 43-511.00 I $2.00 which charge is made were ordered and
1192 I I 43-430.03 I $27.00 received except
Friday, November 01, 2013
Directo
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 Stamps.com payment $9.99
09/18/13 Candy Public Safety day $16.98
10/23/13 1 car vac $2.00.
11/01/13 Parking for David x 3 $27.00.
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