241545 01/27/15 �,A� CITY OF CARMEL, INDIANA VENDOR: 356917
4/ �(.
.; ONE CIVIC SQUARE MELANIE LENTZ CHECK AMOUNT: $********12.42*
*b ,?Q CARMEL, INDIANA 46032 7817 CASTLE LANE CHECK NUMBER: 241545
,y��TON_�, INDPLS IN 46256 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 12.42 FESTIVAL COMMUNITY EV
meiier
1424 West Carmel Dr.
Carmel,IN 46032-#130
(317)573-8300 meijer.com I�C', ^/�/
^
The Meijer Team appreciates your business ✓�
' - 01/22/15
Your fast and friendly checkout was ^ _ � e-
providededby REBECCA (I/ `�-'�
GROCERY
7031600009 CANDY
6 '0 2.07 12.42 FT
-I-OTA L - Jan' e, nt,
� y.--- TOTAL TAX. - .00
TOTAL 12.42
PAYMENTS
- � TENDER 12.42 1
AAAAAAXXXXX;
OF
11 ITEM VALUENUMBER EXEMPTED ITEMS 42 6
11 TAX EXEMPTED .87
- 12 ITEM VALUE EXEMPTED .00
12 TAX EXEMPTED .00
14 ITEM VALUE EXEMPTED .00
T4 TAX EXEMPTED .00
See meijer.com or the Service Desk for 1 (O`al
� 51
current return policy.
For additional savings and rewards visit
mPerks.com.
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A6130 2K06 OZOS
1;::102 Op:2103596 Tm:12 St:130 11:24:22
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i
VOUCHER NO. WARRANT NO.
Melanie Lentz ALLOWED 20
IN SUM OF$
One Civic Square
Carmel, IN 46032
$12.42
ON ACCOUNT OF APPROPRIATION FOR
i
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I Receipt I 43-590.03 I $12.42 1 hereby certify that the attached invoice(s), or
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
i
Monday,January 26,2015
Director, Comnaity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
I
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
i Purchase Order No.
i Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/22/15 Receipt $12.42
I'
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