183328 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351325 Page 1 of a
ONE CIVIC SQUARE DAVID HUFFMAN
a CARMEL, INDIANA 46032 CIO STREET DEPARTMENT CHECK AMOUNT: $68.59
C!0 STREET DEPARTMEN
CHECK NUMBER: 183328
CHECK DATE: 3/1612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 31.00 EXTERNAL TRAINING TRA
2201 4358300 37.59 OTHER FEES LICENSES
7
i
MONEYGRAM PAYMENT SYSTEMS, INC. DRAWER
P.O. BOX 9476
M'NEAPOLIS, MN 55480
c\j l? PLIALE READ REVERSE SHY www.moneygrom-com DATUAMOUNT
t2 so 4!,801 6S 9"
A 03/0 /2010
104 NN $36.00
0
77022WO
T06
FAAPLOYFF
860 0/14000
58480 1 65 52F41 `'M
-0
wnrTArW WrDPV v
Gift CeR!fi,.1— Merchant on the
PAY TO THE ORDER Iipf
Purchaser's Proof of Purchase
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por favor iiamor a 1-800- 542 -3590.
CRYSTAL FLASH U67
545 S. RANGELINE RD.
CARMEL, IN 46-032
317-846-2828
218570045-001 CRYSTAL FLASH067
545 S RANGELINE RD
CARMEL, IN
Deaf{'. 'atY af!im it
MONEY ORDER 1 36.00
M.O. FEE 1.59
Sub Total 3159
Tax 0.00
TOTAL 37_59
CASH 40.00
Change -2.41
WE APPRECIATE YOUR
BUSINESS
RHO 0001 CSH# 021 DR# 01 TRAM# 14902
03/09/10 10:28:48 ST# 67
73-27 H:41 c' 111.1NOI"gib
RECTEIPT W2
ENTRY* TIMIE9
08 -=:f
EXIT Tlr'!E�;
PAl'F'R.'--DUR.
0 03 g 54
ANCILINT4=
Wo
KIND OF PANTIENT4
Y- U FOR YOUR
V 1 S i -T
PURDUF UN I WRS 1 1"Y AI'S I
Rcpt# 93136
03/10/10 14 W49 L# 1 A# 1 I xi it 151437
03/10/10 09:04 In 03/10/10 14:49 Out
Tkt# 498730
NEWFEF 8/03 8.00
Total Fee 8.00
CASH PAID 8.00
Cash Tender 10.00
Change Due 2.00
THANK YOU
ka
1 ca's- m- Lcc
PURDUE UNIVERSITY APS 1
_Rcpt# 6878
03/09/10 16:28 L# 2 A# 1 fxn# 86640
03/09/10 11:08 In 03/09/10 16:28 Out
Tkt# 498186
NEWFEE 8/03 7.0n
Total Fee 7.00
CASH P A I D 7.00--
Cash Tender 7.00
Change Due 0.00
:THANK. YOU
91 In.�o 6 14 C i c
oa
PURDUE UNIVERSITY APS 1
Rcpt# 6927
03/10/10 14:49 1_4 2 A# 1 Txn4t 86952
Ci: +/10/10 09:05 In 03/10/10 14:49 Out
14:111 V8731
NEWFFE 8/03 8.00
Total Fee 8.00
CASH P A I D 8.()0-
Cash Tender 10.00
Change Due 2.00
THANK YOU
V NO. l- WARRA NO.
ALLOWED 20
Dave Huffman
IN SUM OF
$68.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO #!Dept- INVOICE NO. ACCT #!TITLE AMOUNT
Board Member;
2201 43- 430.02 $8.00 1 hereby certify that the attached invoice(s), or
2201 43- 430.02 $23.00
bill(s) is (are) true and correct and that the
2201 43- 583.00 $37.59
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursy,ave Mel 11, 2010
Street Commissionp
street fpgnmissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev, 7995)
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))
03103/10 $8.00
03/10/10 $23.00
03/10/10 $37.59
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