182506 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ig 0 ONE CIVIC SQUARE PETTY CASH
,4�+0 CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $19.18
LAW ENF AID FUND CHECK NUMBER: 182506
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343003 5.00 TRAVEL LODGING
911 4358400 14.18 REFUNDS AWARDS INDE
Park car In any vacant space.
Lock car and keep keys.
Management of this facility
will not be liable for personal
property of any nature left in
or on any car unless checked
with cashier or for loss of or
damage to any car due to fire,
explosion, theft, collision or
freezing of radiator or battery
or any other cause whatsoever
unless due to negligence of
parking employees acting In
performance of their duties.
Mlanageo By
DENISON PARKING, IM.
240 CENTURY BUILDING
36 SOUTH PENNSYLVANIA
PHONE (317) W34M
166 -451
EXIT PASS
RETAIN THIS TICKET
YOU MAY BE ASKED
FOR IT AT EXIT
MIMSON PARKING, M&
300-E. MARKET
MSA LOT'S
Toledo Tlolcet Toledo, ON
2140 E. 116TH: STREET
CARMEL, IN 46032
(317)575-3650
FRESH IDEA CUSTOMER 40002;681916
1254 VALENTINE: SGR CITY 3.69 F
8485 CHOC CHP CKI PC 2.99 F
SC 1155 CHOC CHP C9I .49 F
.4606 CLEMENTINES
TAX ,00 BAL 14.18
CASH 20.00
CHANGE 5.82
TOTAL NUMBER OF ITEMS SOLO 3
2/08/10 10:22 AM 0014.51 0004 1.75
YOU SAVED
.49 (3°i
ON YOUR ORDER TODAY
THANK YOU FOR SHOPPING'AT MARSH
YOUR CASHIER WAS U —SCAN
YOUR SAVINGS
FRESH IDEA SAVINGS .49
TOTAL SAVINGS (.3 6 .49
*;tor *n YOUR. SAVINGS
CUSTOMER SERVICE IS 41 WITH MARSH
LET OUR STORE: MGR GREG BOWERS
KNOW HOW WE ARE DOING.
WE VALUE YOU!
CHECK US OUT: titip: /ioww.marshi.net
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY 0
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.
C Cy✓M�t
lo Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached in or bill(s))
Al 1
Total l
1 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
IN SUM OF
5 -d
ON ACCOUNT OF APPROPRIATION FOR
d'
Board Members
Po" INVOICE NO. ACCT /TITLE AMOUNT
DEP' I hereby certify that the attached invoice(s), or
911 1 /AD off 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
Q`Ia- 20 /b
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund