182720 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1
0 ONE CIVIC SQUARE MEGAN MCVICKER
CARMEL, INDIANA 46032 1292 WOODPOND N ROUNDABOUT CHECK AMOUNT: $45.97
CARMEL IN 46033 CHECK NUMBER: 182720
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 21210 45.97 ROSES FOR GALLERY WAL
2-9 Z vL-b pDv1d A.1. 12d of
.TIC
5473 East 82nd Street
Indianapolis IN 46250
Store #671 (317) 595 -B950
OPEN B:OOAM TO 9:OOPM DAILY
FL GIRL.'Y VALENTINE BQT 5.99 T
FL 2 DOZEN,ROSES VALENTINE'S D 19.99 T
FL 2 DOZEN ROSES VALENTINE'S D 19.99 T
SUBTOTAL 45.97
STATE TAX 1 $3.22 I�e+mbv+rscmcw+- Rb. 13, Zo1 b
TOTAL 1 $49.19
PURCHASE
SWIPED
AUTH# 06955A
INVOICE 4757
671 „001;
02- 12- 2010,07:25AM'
REFERENCE 0010010660
ITEMS 3 P, Son
02 -12 -2010 10:22AM 0671 04 1105 4757
THANK YOU FOR SHOPPING AT
TRADER JOE'S
0 1-711.ir3d..1rJoes.coi
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
wOom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
6
Purchase Order No.
j2 2 �aa� /!Ir�.�o� Terms
C vvrrP ZTJ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2112 v ;2121a
N
Total 7'
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
IN SUM OF
12 2 /Cz/�/
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
2 1 S *r 3 q5,9 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
G
2 2'l 2010
Ig ture"
le
Cost distribution ledger classification if
claim paid motor vehicle highway fund