HomeMy WebLinkAbout182326 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 079900 Page 1 of 1
ONE CIVIC SQUARE GARY DUFEK
/o CARMEL, INDIANA 46032 12610 OVERTURE DRIVE CHECK AMOUNT: $29.95
CARMEL IN 46033 CHECK NUMBER: 182326
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 29.95 OTHER EXPENSES
O
N Q N
E
E .0
E_
co
U O
C ca
N
U
Y
N I U
cc
C
cc
U
MARSH #14
0
2140 E. 116TH STREET
CARMEL IN 46032
(317 ?575 365 0 m
DOZEN DONUTS 5.99 F
2
DOZEN DONUTS 5.99 F 1
DOZEN DONUTS 5 99 F J ro
DOZEN DONUTS 1.99 F y
DOZEN DONUTS 5.99 F
TAX
00 SAL 29.95
CASH 90.00 o
10.05
CHANGE J
J
TOTAL N 11111 OF ITEMS SOLD 5 0
C
2 /12/1 7 :27 AM 0014 05 0024 113
r
U
c0
O
co N
m
L
THANK -YOU FOR SHOPPING Af MARSH
ro
L
YOUR CASHIER UA5 ANN
r
CUSTOMER S[RVICE IS 41 WI1H MARSH o
LET
OUR STORE MGR GP,EG BOWERS
YNOW HOW WE ARE DOING, us
WE VALUE YOU!
CHECK US OUT: hitP://Www.marsh.net
r.
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
�S\ �a� \'1r •_L
Board Members
POO or INVOICE NO. ACCTtf/TITLE AMOUNT
DEPT. b (hereb y l 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
FFEB 15 2010
20
Signature
Cost distribulion ledger classification if Title
clai paid motor vehicle highway fund