HomeMy WebLinkAbout227077 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