241771 02/03/15 r Cqq
ty u Mf CITY OF CARMEL, INDIANA VENDOR: 356917
ei ONE CIVIC SQUARE MELANIE LENTZ CHECK AMOUNT: $********22.46*
CARMEL, INDIANA 46032 7817 CASTLE LANE CHECK NUMBER: 241771
INDPLS IN 46256 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 22.46 FESTIVAL COMMUNITY EV
M.eil .er
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1424 West Carmel Dr: r
.Carmel,IN 46032-#130,
(317)573-8300 meijei.com
The Meijer Team appreciates your business V l�7
01/28/15
Your fast and friendly checkout was
provided by Fastlane111
GENERAL MERCF1ANDTSE �a ,
70882017332 VALENTINE FAVOR 13 r
7 @ 1.50 10.50 CT
72560618655 HEART PICKS
2 @ 1.99 3.98 CT
72560618658 HEART PICK
2 0 - 1.99 ' 3:98 CT
7229501199E VAL NECKLACE 4.00 CT
TOTAL )� ,�{ l0
IN 7% Sales Tax 1.57
TOTAL TAX .57 . ^
TOTAL 244.03 � �� C71` `1( l
PAYMENTS
TENDER 24.03 vv
XAAAAAAAAW p
NUMBER OF ITEMS 12
See meiJer.com or the Service Desk for
current return policy.
for'additional' savings and'rewards visit
mPerks.com.
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Tx:127 Op:562 Tm:111 St:`130 16:35:53
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Secure Code:
7621-0281-7138-0110-001
Survey should be completed within 72 hrs
VOUCHER NO. WARRANT NO. j I
ALLOWED 20
Melanie Lentz
J IN SUM OF$
One Civic Square
Carmel, IN 46032
$22.46
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
i
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
I
I hereby certify that the attached invoice(s), or
1203 Receipt 43-590.03 $22.46;
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
i
1
iMonday, February 02,2015
� G
Director,C unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor 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 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))
01/28/15 Receipt $22.46
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