248988 08/26/15 �_CAA .
CITY OF CARMEL, INDIANA VENDOR: 368968
j; ® i, ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: S"""""""34.97'
CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 248988
*,roN.�r ZIONSVILLE IN 46077 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 34.97 FESTIVAL COMMUNITY EV
Corner Bakery Cafe # M
14550 Clay Terrace Blvd
Carmel , IN 46032
317-844-9930
10 Go # oC OPP IrY7b
8/19/2015 9:48:49 AM
Order 101667 Cashier: Brittany B
r
1 Dozen Pastries 22.99
Blueberry Muffin DD
Banana Muffin kv
Pumpkin Muffin
Cinn Crumb Muffin
Chocolate Muffin
Cinn Raisin Bagel vl
Plain Bagel
Blueberry Bagel
Sesame Bagel UY LJ vJ
SubTotal 22.99
TaxTax exempt ID 31201550
------------------------------------
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Total 2MUQ
Acct:XXXXXXXX5498
Approval :074809
-----------------------------
Corner
Corner °akery Cerin-ata etiice
I (80,J) 3t19-464:9
Visit tis at : WW-W.Corne,'Bal[el�yt;aIe.Com
Meijer.
1424 West Carmel Dr.
Carmel, IN 46032-#130
31.7)5738800 meijef.cofn
The Meijer Team appreciates your business
08/03/15 / I/J1�'y
Your fast and friendly checkout was" 111---
provided by SHARON r e h9l
(-,.I:-.NERAL .MERCHANDISE d
51Id193132 3M COMMAND __ 3.99 Cl
;s>'•8G110817 VANITY ORG' 7..93
77
TOTAL TAX .00
TOTAL 11._98 �qjo.-
1=�AYMEfVT;S r\ >, p
(:REDIT CARDS TENDER 11.98 `� � V) ' 1C
(/
NUMBER-OF ITEMS 2 Q �
11' ITEM-VALUE EXEMPTED 11;98-
11
1:98.11 1 AX EXEMPTED .. . . .84
12 ITEM VALUE EXEMPTED .00
12 IAX EXEMPTED .00
Id ITEM VALUE, EXEMPTED 00
1.1 1 AX EXEMPTED .00 Dtflr
See mei,jer.com orthe Sei vice .Desk, for_
curr_ent_-return-po`l rcy. !/l
For additional savings and rewards visit
mPerks.com.
A0130b4AC86N VS
1x:2•l Op:212DO3 Tm:20 St:130 12:36:56
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Secure Code:
1 4521-0102-1035-2000-001
Survey shrr,j cI_be coibpl eted within 72 hr s
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))
08/03/15 Receipt $11.98
08/19/15 Receipt $22.99
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
Kelli Prader
IN SUM OF $
3920 Verdure Lane
Zionsville, IN 46077
$34.97
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 Receipt 43-590.03 $11.98 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 Receipt 43-590.03 $22.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,August 24, 2015
Director, Community Relations/Economic ClIevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund