183423 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
i CARMEL, INDIANA 46032 CHECK AMOUNT: $59.05
CIO MAYOR'S OFFICE
C/O MAYOR'S OFFICE CHECK NUMBER: 183423
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4231400 19.69 GASOLINE
1160 4343002 24.36 EXTERNAL TRAINING TRA
1160 4351100 15.00 CAR CLEANING
S�
re
Buffalo Wild Win
6129 Crawfordsville Rd. 7
Indianapolis, IN 46224
(317) 241 -9464
Store #3411
L,:ite Mar04' 10 12:34PM
G:xd Type: Visa
XXXXXXXXXXXX3480
:I.rd Entry: SWIPED
°ans Type: PURCHASE
`:ans Key: CIC002325212708
,ith Code: 830188
ca
864
:stile: 125/3
:rver: 275 Amanda S
_btotal:
P-
Total J� S IO 1 pl 4h CMl,�Q.r
Signature �j��/ 1 10
Custome
=tefar I, +Ialaterfront Pizzeria 3
2930 Park: -way 'k'de -;t Dr. CD
Indianapolis, IfwJ 46214
1 2
ti75 5 54 tef�r uotir iv,torante rro
Server; Rel=ecr 00856846
Table: ivlidto do 21
12:51.1:18 PNI
LEfJT2 -f v'is•e
.Audi 82245
TMUTC? 5 6740
f
Amount 10.1
Tip
Total la
18 "'f -1,E 2 2 2 i j=2 23 .J o= 2..`_13
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
+3/15/10 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
Petty cash Mayor Purchase Order No.
One Civic Sq Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/4/10 Recei t Lunch for Melanie Lentz
3/3/10 Recei t Lunch for Melanie Lentz
Total
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.
115/10
ALLOWED 20
Petty cash Mayor IN SUM OF
One Civic Sa
Carmel IN 46032
24.36
ON ACCOUNT OF APPROPRIATION FOR
1160- Mayor- 4343002 External traing
travel
Board Members
Pot€ or L OICE NO. ACCT #ITITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s),
ei t 4343002 $11.24 bill(s) is (are) true and correct and that the
ei t 4343002 $13.12 materials or services itemized thereon for
which charge is made were ordered and
received except
3/15 20 10
J dl-i t 2,�-cf Z
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�4
O
ke's Carmel r�
1250 Rangeline Road l5"
317 -571 -1929
03/04/2010, 01:26 P Shift 1 CRYSTAL FLASH #6 7
545 S. f AHGEEINE RD.
Empl 966, Sale 80593496323 CARME�4 IN 4 0.�
_WORKS 15.00 317 -846 2828
Subtotal 15.00 1D185 70045 -001 SRYSTAL FLASH #t?
Sales Tax 0.00 545 8 RANGELINE RD
Total 15.00 IN
Cash 15.00
De cr. qty 3 f�Ul t
UN GA 403 7.)95G 1 13.64
?.69'y G
Prepay Fuel -30,00
Protect your paint, ask
f or The Works 1 SUL, Total 10.31
Tax 0.00
TOTAL. —10-31
mikescarwash.com
CASH WE APPRECIATE �y�]L��.
BUSINESS
REG4.0003 GSH# 008. DR'# 01 TRAM# 34326
03/04/10 13.1:06 ST# Q
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r� ACCOUNTS PAYABLE VOUCHER
3/15/10 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
Petty cash Mayor Purchase Order No.
one Civic SS Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
314/ Recei t Car wash Mayor s auto
3/ 4/10 Recei t Gas mayor's auto
Total 34.69
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
Petty cash Mayor IN SUM OF
One Civic Sq
Carmel IN 46032
34.69
ON ACCOUNT OF APPROPRIATION FOR
1160— Mayor- 4351100 Car cleaning
4231400 Gasoline
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receip 4351100 $15.00 bill(s) is (are) true and correct and that the
Receil2 4231400 $19.69 materials or services itemized thereon for
which charge is made were ordered and
received except
3/15 20 10
f�Signatyfe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund