HomeMy WebLinkAbout228669 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK AMOUNT: $173.32
C/0 CARMEL POLICE DE CHECK NUMBER: 228669
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CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 173.. 32 OTHER MISCELLANOUS
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Where(:reativity Happens'
Where Creativity tlappens'
MIL'HRI:LS STORE 99951 (317)580-9200
MICHAELS STORE 49951 (317)5230-9200 GREYHOUND PLAZA
GREYHOUND PLAZA 14670 U.S. 31 NORTH
14670 U.S. 31 NORTH CHRMEL, IN 46032-
CARMEL,
6032CARMEL, IN 46032
* RE.-turn Barc:odE wx
Return Barcode Xx
8-9741-69!75-•ia'V15�'JCI•-01'I 1-611',i-1600-1803
8-9391-0195--%15-8543-9111-5115-'1600-M
9294 S11LE 7490 9951 005 1/13/14 12:25
2371 SALE 1434 9951 001 1/'. -11 10:29
FRM 10X13/8X10 CH 100100058282 9.99 1 @ 9.99 N
FRM 1OX13/8X10 BL 4001000583.74 9.99 1 @ 9.99 N (RETURN VRLUE 5.00)
(RETURN VALUE 5.99)
FRM 10X13/8X10 CH 900100058282 9.99 1 @ 9.99 N
15111 GET flat ITEM 40% OFF 4.00-• (RETURN VALUE 1.99)
{ BUY 1 GET 1 FREE 9.99•••
FRM 10X13/8X10 BL 900100058379 9.99 1 @ 9.99 N
(RETURN VALUE 7,49) FRM 10X13/8X10 CH 400100058282 9.99 1 @ 9.99 N
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9.99 N 'RETURN VALUE 5.00)
� FRM
FRM 10X13/8X10 CH 10 i0 � y i 1 @ 9.99 N
(RETURN VALUE 7.99) 010 " 828;_ 9,95 10X13/8X10 BL 400100058374 9.99 1 @ 9.99 N (RETURN VALUE 9.99)
(RETURN VALUE 7.49) BUY 1 GET i FREE 9.99•-
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9.99 N
(RETURN VALUE 7,49) 1 FRM 10X13/00 CH 400100058282 9,99 1 @ 9.99 N
FRM IOX13/8X10 BL 400100058374 9.99 1 @ 9,99 N (RETURN VALUE 5.00)
(RETURN VALUE 7.49) FRM 1OX13/8X10 CH 900100058282 9,99 1 @ 9.99 N
FRM 1OX13/8X10 BL 4001:000523374 9.99 1 @ 9.99 N (RETURN VALUE 9.99)
i (RETURN VALUE 7.49) BUY 1 GET 1 FREE. 9.99,_
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9.99 N
(RETURN VALUE 7.49) FRM 10X13/8;410 CH 100100058282 9.99 1 @ 9.99 N
FRM 1OX13/8X10 BL 400100058379 9.99 1 @ 9.99 N (RETURN VALUE: 5.00)
(RETURN VALUE 7,49) FRM 10X13/8X10 BL 400100058374 9.9';, 1 @ 9.99 N
4FRM 10X13/8X10 BL 400100058374 9.99 1 @ 9.99 N (RETURN VALUE 4.99)
(RETURN VALUE 7,51) BUY 1 GET 1 FSE 9.99-
MF CaM DISC 25% OFF 22.48-
FRM 10X13/8X10 BL 100100058371 9.99 1 @ 9.99 N_
99 NONTAXABLE TOTAL (RErURN VALUE 5.00)
Cmpon(s) Applied: FRM 1OX13/8X10 BL 400100068374 9.99 1 @ 9.99 N
I
400100901120 40% OFF ONE ,
,-- -- �z � (RETURN VALUE: 1.99)
400100428504 2511 ENTIR 1 BUY 1 GET 1 FTE E: 9'99_
TOTAL 73.42
;:Pm rl yl,?/.P.-i n Ai 4r�,-n nnn�u��.. •a< i ra 4 9� N
CASFI Tem 80.00 (RETURN VALLIE �D)
affm 6.58 FRM 1OX13/8X10 BL 40010005837" 9.99 1 @ 9.99 N
This reCelpt expires at 90 days on 04/26/14 (RE'TURH VALUE 4.99)
Bl1Y 1 (E1 1 ME. 9.99-
&.Ml-0195-%15-8543-9111-5115
99 NONTAXABLE TOTAL. 99
TOR PL
90,
YOU SAVED S 26,48
0084-9994-0964-4305-3151-3945-C604--885 ACCOUNT NUMBER
Illllllllfllllllllllllllllllllllllllllllllllllllllllllllll APPRDVAL: 14`3-I5 SkpED ONLINE
this receipt cadres at 90 loxia on x1/15/14
SIGN-UP AT MICHAELS.COM OR LIK'_ US ON
FACEBOOK TO RECEIVE SPECIAL OFFERS AND 9-9791 6gh-xA115•-B8` 1'I1-611Er-160C-18t13
CREATIVE PROJECT IDEAS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
3 Civic Square
Carmel, IN 46032
s\ 3 .32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $99.90
I hereby certify that the attached invoice(s), or
I 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
Thursday, Ja uary 23, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
01/21/14 picture frames $99.90
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