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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 a 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 "Z| Kxn�r'� *.�s 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 x ��� .�����u 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 D Good At All Indianapolis Locations. 0 0 0 4131 L Carmel Dr. W ° J Next to Fazolis � k -Formerly Uldmate Car Wash- "t o INCLUDES:SOFT CLOTH t; INCLUDES:WHEEL BRIGHT,CHASSIS BATH, CAR WASH I RUST INHIBITOR B CLEARCOAT PROTECTANT' X 000 013 00 o a Not valid with any other discounts Not va0d with any other discounts O or offers.Expires 11.30-13. or offers.Expires 11-30-13.KR0959JAS 11 O Be seen 0 N `10 ,00 o N times a months z 1 I I J q1 D, D a O p 0' D 0• W � N Q (DOD VD Expires 11130113 Works Plus InCludes: VALID u.TO CLOSE, C) Carwash NOT VALID WITH OTHER COUPONS. Clear Coat Wheel Un Bright derbodyWash N r1re Shine s97 Total Value * 3 3 0 0 9 8 * o M ti 011. CHANGE ;;TIRE SAVINGS: o f1 1rµ11.30.13i! Erµ11.30.13� a ° Boa+ r Oil,Filter,Lube tr Any Set of 4 Tirest '♦Free Tire Rotation" or$10 OFF 2 ' Q , '_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 Good At All Indianapolis Locations. §.' 4131 L Carmel Dr. J Next to Fazolls -Formerly Uldmate Car Wash- �D, r p r lLA:21Lf 0� r t e O INCLUDES:SOFT CLOTH INCLUDES:WHEEL BRIGHT,CHASSIS BATH, ; D CAR WASH RUST INHIBITOR B CLEARCOAT PROTECTANT o 000 0®00 Not valid with any other discounts Not valid with any other discounts Z or offers.Expires I1.3D-13. or offers.Expires 11.30.13.KR0959JAS: O D 4 8P 9 � r OFF V®.UR NEXTAD a 1Mnh o 1,Yem odaimum coxhut. '�4+•c�� 1 .4 New'fusta Ll Only:Businus Owaei"s`OnIY:" N III] Togo � ' Nat r°`Bd,wph Spacial Proawtlons or Olhen:Diuouab: 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 o) 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 nu 363632 ROUED �s4a< eWoFsO�J�°mss G s-°m COO �s4 ova c .w4s4a<� 00°��c� 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 e,.. 0 1 of 1 8/30/2013 9:22 AM ` all 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