181989 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 356837 Page 1 of 1
ONE CIVIC SQUARE MICHELLE KRCMERY CHECK AMOUNT: $66.10
k ,�o CARMEL INDIANA 46032 433 AUTUMN DRIVE
.,c CARMEL IN 46032 CHECK NUMBER: 181989
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 66.10 PROMOTIONAL FUNDS
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r i &k 1 I c, rnef
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V o 1vu n e r 5 S-�n. t��r�d u ak Qtn 1.100
t� a� 2d O 3
r=zatnizzo Walt, Swift
Iromft IS Osaka a 610 Bawl
of equal or baservalua will porches).
Valid for 10 days from date on receipt CSI
noa►,dles
e, ompaM
FRESH SAUTE E. GRll.t 414 D
lloadl es Conpany
1 East Carmel Drive 1 `3
Carmel, IN
317- 587 -8800
Host: AM3 01/20/2010
24 12:45 Ph
30032
'1/6 Tuscan 7.
'.!1;„:.=sin Mac Cheese 5.
:ken Breast 2.
r rrnI?ain Drink 1.,
Chap Salad 5.
uiceri Breast 2.
L9 Fountain 1.
Trio Penne Rosa 7.
Trio Pasta Fresco 7.
Bottle hater 1.60
Sub Total 41.10 5
Tax Exempt
0.00
0: 0031201550 pf O ryLO+ Oyu
HERE Total 41.10
41.10
Auth:04562C
Thank You,
Feedback on your
Experience today?
Cali 860- SEN06DLE
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Mem
Joe's Butcher Shop Fish Mkt
111 W. Main Street
Carmel, Indiana 46032
317- 846 -8877
C zr ci c Vi eLS
C, S bee> k of e- n;action A: 145542
l�Y� Cri r•. :t a: 0000712
1/21/2010 Time: 4:05 :21 PM
21 1 t 0 1 Register A: 2
Item Description Anaunt
4 1 0 O GiftCerts25 Gift Certificate $25 025.00
Expires 2161
Expires: 1/21/2011
Sub Total $25.00
Total $25.00
Auth: 00552C
Change Due $0.00
35 1 0 0 7rcmo ov I 1111111311 II1 IIIIII
Thank You for shopping
Joe's Butcher Shop Fish Mkt
We hope You'll come back soon.!-
Prescribed., y State Board of Accounts City Form No 201 (Rev. 1995)
Av ACCOUNTS PAYABLE VOUCHER
2/1110 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
Michelle Krcmery Purchase Order No.
433 Autumn Dr Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A /20/10 Receipt Lunch for Omni crew $41.10
1/21/10 Receipt Gift certificate Taste of the Chamber 1/21/10 $25.00
Total $66.10
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and t have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
2/1/10
ALLOWED 20
Michelle Krcmery IN SUM OF
433 Autumn Dr
Carmel IN 46032
66.10
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional
Board Members
D PT INVOICE NO. ACCT /TITLE AMOUNT 1 hereby certify that the attached invoice(s), or
Receipt 4355100 :$41.10 bill(s) is (are) true and correct and that the
Rereipt 4155100 $25_0n materials or services itemized thereon for
which charge is made were ordered and
received except
—aP 20/
12 Sure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund