184892 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $29.77
LAW ENF AID FUND
CHECK NUMBER: 184892
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 29.77 REFUNDS AWARDS INDE
MARSH #14,
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575 -3650
FRESH IDEA CUSTOMER 40003687916
8451 OML RSN CK B 2.99 F
8485 CHOC CHP CKI 2.99 F
152 COFFEE MATE 2.79 F-
3803 1=0 CLB HO PLAS FRK 1.28 T
3804' 1:0 CLB .I30 PLAS SPN 1 .28 T
4604 CLEMENTINES 7.99 F
8404 24 STRAWBERRY- PC 5.99 F
SC 2652 2# STRAWBERRY 3.02 -F
9310 DIXIE H DUTY PLATE PC 3.75 T
SC 1791 DIXIE H DUTY PLATE ,76 -T
3471 NSTLE PURE WATER PC 5.79 F
SC 2100 14STLE PURE WATER 1.30 -'F
*x TAX .39 30.1W
CASH 40.00
1
CHANGE 9.84
TOTAL NUMBER OF .MS SOLD 9
4122110 8:33 AM 00.14 06 0003 121
Y13U SAVED
5.08 (15%)
ON YOUR"ORDER TODAY
THANK YOU FOR SHOPP.I.NG AT MARSH
YOUR CASHIER WAS BRIAN
YOUR SAVINGS
FRESH IDEA SAVINGS 5.08
TOTAL SAVINGS (15x) 5.08
YOUR SAVINGS
CUSTOMER SERVICE IS 41 WITH MARSH
LET OUR STORE MGR BRUCE BAIN
KNOW HOW WE ARE DOING.
WE VALUE YOU!
CHECK US OUT: httpp /www.marsh` net
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
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 _r (or note attached invoice(s) or bill(s))
11 4 0 O��il -c l k_
7' 11
Total 77
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
7
ON ACCOUNT OF APPROPRIATION FOR
4, C
Board Members
PO# or ,I
DEPT. INVOt� E NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or
9// 5Q b U q. -7 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
20 r?
M�1� ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund