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HomeMy WebLinkAbout228512 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 092500 Page 1 of 1 ONE CIVIC SQUARE JOSEPH FAUCETT CHECK AMOUNT: $37.54 CARMEL, INDIANA 46032 771 E 256TH ST M,oHLo SHERIDAN IN 46069 CHECK NUMBER: 228512 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 37 . 54 OTHER EXPENSES Turkey-Hill 0602 1221 S. Rangeline Rd. Carmel IN 46032 317-575-1901 12/23/2013 7:01 :27 PM Register: 3 Tran Seq No;719301 Cashier: Thank you, Kim 6 4402 FOUNTAIN/44OZ $4.74 Plus Card $0.00 Sub. Total : $4.74 Tax; $0.43 Total : $5.17 Master Card; $5.17 . Change $0.00 Cara Num ; xxXXXXXXXXX; Terminal ; 011706986 Approval ; 051726 Plus Card Card Num : XXXXXXX4988 Ternioai 669-602 TURKEY HILL HOT BEVERAGE CLUB * Hot Beverages Buy 6 get 1 FREE Hot Bev total= 0 101 $1 Qualifying Merchandise= 1 point $1 Qualifying Gift Cards= 2 points Redeem 100 pts to save $0.10 per gal Save up to ,$1 per gal on l fill-up. Each month. is a separate accumulation period. Points do not combine. Highest unredeemed discount from last OR current month offered at the pump. * FUEL POINTS THIS MONTH * THIS ORDER= 5 TOTAL= 130 This months points expire 1/31/14. PREVIOUS MONTHS FUEL POINTS= 143 Previous month expires 12/31/13. COMMENTS \ QUESTIONS CONTACT US AT TURKEYHILLSTORES.COM OR 1-800-538-0705 N O n D. N yy yy,yyyyy yy ,yyyyyy,yyyy,yyy yyyyy x TT�TTTTTTT��TT�`TTTTTTTTTTTTT�TTTTr For. -a Chance to �PI See Back of Receipt: Survey Code; 8482-1139-1323-2428. z (Diganos en Espanol) W,, Taco Bell MKI in 615 E. Carmel Drive, o Carmel, IN 46032-2815 (317)844=4124 12/23/2013 6:48 08`PM Order 397414 .Cashier:,Brandon `J D 30 Crunchy Taco 29.70 z\ z SubTotal 29.70 ar Tax 2.67 , Total 137 32.37 , Acct:XXXXXXXY o o. Approval :049336' x m Thank you for visiting! z w n. X Customer Copy N O . D N a No CASH Visit or Scan: Text Message: TeIITheBellxom Text"LIVEMAS" to 70000 for a link to the survey &❑ ��i ®❑ NO PURCHASE NECESSARY TO ENTER OR ti WIN.See Official Rules at www.tolithebell.com for complete details.Must be legal US resident I= . 18 or older to enter.Standard text message ® and data charges may apply. Void where ❑ prohibited.©2013 TACO BELL CORP. _ e � 733 Us %b(DU FELL. 13 in Enter Fv A Chance to Win a _ Visit or Scan: Text Message: T@IITheBellxom QQ Text"LIVEMAS" to 70000 for a link to the survey ®p '0e NO PURCHASE NECESSARY TO ENTER OR % WIN.See Official Rules at www.teilthebell.com for complete details.Must be legal US resident . 18 or older to enter.Standard text message and data charges may apply. Void where prohibited.©2013 TACO BELL CORP. VOUCHER # 137198 WARRANT # ALLOWED T9980 ' IN SUM OF $ FAUCETT, JOSEPH Wastewater Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ` Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 1 JOE FAUCET 01-7200-02 $37.54 i i I I Voucher Total $37.54 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 T9980 FAUCETT, JOSEPH Purchase Order No. Wastewater Terms Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: JOE FAUCE- $37.54 J 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 It f/if ------- .- Date Officer