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Home My WebLink About227077 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $643.15 y,.oN io LAW ENF AID FUND CHECK NUMBER: 227077 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4358400 643 . 15 REFUNDS AWARDS & INDE ParityrCity NOBODY HAS MORI:PARTY FOR LESS 10397 EASI U.S. HIGHWAY 36 AVON, IN 46123 31,111-1091008 048q193938,19 250f-TXlQJ,N F $26.99 1 25OFTxlOIN FSTV GPN IC ROLL SUBT01i:IL GEN MERCH TAX @ 7�000�, TOTAL $28.88 CASH $40,00 CHANGE -$11 ,12 ITEMS 1 STORE 53211 rRN 58 REG I 12-03-2013 0-1:42:02 Pri 95H ON311 004 02A6 *95HON3H00,102A6* RETURNS MU�J BE MADE WITHIN 30 DAYS OF PURC0SE R -IPI MUST ACCOMPANY P-ACH REIURN ECE ONLY UNCIF)CNE[i PACXAGES MAY BE RETURNED SEASON�L ITEMS MAY BE RETURNED UP TO 7 OAYS PRIOR TO HOLIOAY RCHANDISE CRED)TS HRE ONLY REOEEMABLE AT ISSUING STORES. g0 RETURNS MUST BE MADE WITHIN m 30 DAYS OF PURCHASE }._ O RECEIPT MUST ACCOMPANY EACH RETURN " "• = ONLY UNOPENED PACKAGES a= MAY BE RETURNED m SEASONAL ITEMS MAY BE RETURNED UP TO 7 DAYS PRIOR TO HOLIDAY MERCHANDISE CREDITS ARE ONLY T CEO REDEEMABLE O AT ISSUING STORE in www.PartyCity.com N 'G � V�R RETURNS MUST BE MADE WITHIN ' m 30 DAYS OF PURCHASE 0O .*" • RECEIPT MUST ACCOMPANY EACH RETURN ONLY UNOPENED PACKAGES ° a MAY BE RETURNED �a SEASONAL ITEMS MAY BE RETURNED UP TO 7 DAYS PRIOR TO HOLIDAY MERCHANDISE CREDITS ARE ONLY REDEEMABLE m AT ISSUING STORE O www.Partycity.com a. ak g0 �] RETURNS MUST BE MADE WITHIN W v 30 DAYS OF PURCHASE O RECEIPT MUST ACCOMPANY EACH i RETURN = ONLY UNOPENED PACKAGES ' 9 � MAY BE RETURNED o =1D . m SEASONAL ITEMS MAY BE RETURNED UP TO 7 DAYS PRIOR TO HOLIDAY MERCHANDISE CREDITS ARE ONLY -� f,- >• t=0 REDEEMABLE y O EZC3 AT ISSUING STORE N www.PartyCity.com RETURNS MUST BE MADE WITHIN 30 DAYS OF PURCHASE OO RECEIPT MUST ACCOMPANY EACH RETURN ° ^. ONLY UNOPENED PACKAGES MAY BE RETURNED " SEASONAL ITEMS MAY BE RETURNED UP TO 7 DAYS PRIOR TO HOLIDAY . ' MERCHANDISE CREDITS ARE ONLY REDEEMABLE �J w AT ISSUING STORE www.PartyCity.com 8 E:�r l RETURNS MUST BE MADE WITHIN a ,•'I d �2 1 A 1) E 11611 S 1 R EI::1' CARMEL, '(111 .4 cl 1::3 17 i- 'I 3971 ITS I'LL 1111 1'�! 3971 1 N'S I I.-I:: P I.,1;F A A 1'1:R F C' FRESH 1 0 F 11:11-11*--*R 000358''91 SC 6'79 N STL 1 1)A TI:P, SC 679 N STL F P 1.1 Ft ij-- j;j 1'1--ti 22 1.1011E f-'14 2 891 D11::1 C.U k 1'. 1 P 3'. 1 1 ID(1::1 S P k.1 1 -3 58.38 11 f N III A I P A::;H !A i:I N Ij 101 AL `4 U III B iH R 111: D 6 12 0 1 13 9 0 Ci 6 7 11 :R IJI ri I'l INI y 0 1.)R C I I FRESH f'0 E I.) SAVINGS 3 0 G To•rAL SAVINGS 3.0('1 YOUR SIVVINGS T H 1�li N li(()Ul 1 0 R' S F1 0 P P"'td G YOUR 6 F,ID C;F R Wf VOLUE, YCIIJO E C I( U; 0 UT h t-t 1,j v w, III a r a h ri c t OIL CHANGE SUPPLY FEE 52.50.NOT VALID WITH OTHER DISCOUNTS. OT SEE MANAGER FOR DETAILS.EXPIRES 2.15-14.MAR140ND. #72 O \ \ \ r 1 < e z \ ' n \` 431 L Carmel Dr. : �D \>iN 04b.,Fazolis•844-4664 --- - TLATINUM PLUS WASH INCLUDES:EXTERIOR WASH,INTERIOR VACUUMED, $19 WINDOWS CLEANED,TOWEL DRIED,TRIPLE COAT I ®o POLISH WAX,BODYS COMPARE RAIN , DRESSING,WHEEL BRIGHT,TIRE DRESSING,AIR FRESHENER, , , CHASSIS BATH WITH RUST INHIBITOR 3 Not valid with any other discounts or oiters_Exp_245-14.--� D ---------------------- EXTERIOR WORKS = INCLUDES:WHEEL BRIGHT, $J ®® CHASSIS BATH,RUST INHIBITOR ; ® &CLEAR COAT PROTECTANT I a Not valid with any other discounts ' zz or offers.Expires 2-15-14.MAR140ND. ---------------------------------------------------------------' �� u' E ,rr r^1 ° I < 0 1 n r,.� I m 1 O IA r 4i 1 z 1 O r...................... MAR140ND ..._.1177.... V 4�� In$I I1/I�Ion .99 TIRE&AUTO ® ®p L� C[I I7 rA. G E L� l N K 1�1 I I I I 1 I I r I I I r 1 N UP TO 5 OTS 5W20 OR 5W30.0IL ANO FILTER.REG.$29.99 0 OR$10 OFF ANY OTHER OIL CHANGE. o OIL CHANGE SUPPLY FEE$2.50.NOT VALID WITH OTHER DISCOUNTS. N SEE MANAGER FOR DETAILS.EXPIRES 2-15-14.MAR14OND. #72 a \ I I z r o 1 r e n "4 O <o �.<431 E:Carmel Dr. �Nexi,M,Fazolis, 844-46' 1) r D INCLUDES:EXTERIOR WASH,INTERIOR VACUUMED, WINDOWS CLEANED,TOWEL DRIED,TRIPLE COAT I r �® POLISH WAX,T,TIRE R S COMPARE TO RAIN X, n WHEEL BRIGHT,TIRE DRESSING,AIR FRESHENER, CHASSIS BATH WITH RUST INHIBITOR a 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)) 12/04/13 $54.13 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash/Law Enforcement Aid Fund Marie Doan IN SUM OF $ 3 Civic Square Carmel, IN 46032 $54.13 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 43-584.00 $54.13 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 04, 2013 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund MCALISTER ' S DELI CARMEL 2355 East 116th Street CARMEL, IN 46032 Server: : ERICA D 648764 MAGGI E G Table 402 Fri 06/12/2013 10:35 AM Guests 6 ---------------------------------------- 30 SPUD MAX BAR 135.00 50 ASST TRAY 375.00 2 GAL_SWEET W/CUP 15.00 _ 2 GAL_UNSWT W/CUP 15.00 1 [AARON 1 0.00 ---------------------------------------- SubTotal 540.00 Taxes. . . 49.02 � Total 589 . 02 , 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)) 12/06/13 $589.02 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash/Law Enforcement Aid Fund Marie Doan IN SUM OF $ 3 Civic Square Carmel, IN 46032 $589.02 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 43-584.00 $589.02 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 06, 2013 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund