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Home My WebLink About185394 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK AMOUNT: $31.95 a, so C/O MAYOR'S OFFICE CHECK NUMBER: 185394 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4351100 13.00 CAR CLEANING 1401 4239099 18.95 OTHER MISCELLANOUS 4 f Mikes Carmel 1250 Rangeline Road 317 571 -1929 B29PTT1 05/10/2010, 08:43 .AM, Shift 1 Empl 39085, Sale 12911701251 _WORE: S 1. i i 0 _TIRE SHINE, .00 Subtotal 13.00 Sales Tax 0.00 Total 13.00 Cash 13.00 Protect your paint, ask for The Worksi ntike5carwas}i, cor[t Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee �o r f 5 TeJCII Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 3 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. -5/in /I n ALLOWED 20 5 �o i(�,� IN SUM OF$ 1 ON ACCOUNT OF APPROPRIATION FOR 5110 0�r Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or DO (3n 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 Signa ur Title Cost distribution ledger classification if claim paid motor vehicle highway fund eA Ce-S Cielj If l D or 60 Right Store. Right Price. 1 17 '17 S, HANGELINE RD. 317- 1i96 --°1B 1 8 YOUR Cl�SIITFP WAS APRIL R 3.7 KRO Writ [:R 3 79 F 00 WO I [:R 3 -79 KRO WAI I 3.79 V KRO WATER 3.79 F TOX 0.00 ii BOLONHH 8 lq�l CflSl-' 20.00 CHAN 1.05 701 NHMBFR OF 'I I [MS S' 010 05, 0: 12drit 959 1 1 E) I 10 FNTIR TO WIN ONE OF 20 $100 GIFT CARDS You are i IV i (!rj f o comp [e e 6 si ll'vc-j about wmr recI visit to Kroller AllswLf t) infe'r-nell 10W6i.ie'lAkroser.com You need this receipt to respond, Survey Er tr Cm-IL 021 999 ifit ifil A **K* It 1101 It Am It it kil It It *10A It Hit Hit* It I( *A THANK YOU FOR SHOPPING KROHR CUSTOMER SERVICE 1S EVFRYONE'S JOB, LET ME KNOW H061 WE ARE DOING. CHARL BECHEL, MANAGER CA 1UJ M! iif 9AgLl o P It Doesn't Me-A Lot.of Ducks! UU ATTENTl`bN QASHIERS: START THIS TAPE 4/20110 RTUI, L.P. 02010 al change fTer I install new filter includes refill up to 5 quarts of premium motor oil luhncate chassis (if applicable) fres 14 point courtesy check The experience you want 01 9 ccuooe a with this 1 1 I 1314 Ran Line Road I Afar End, n 317-848-5886L nsn Aaa52Sclingl n litter r�eryclin9 C AUTO CARE 1 .p KR0959AMJ- 46032 a95aA D 4 0 j New CnlAtotnsre ©n1y Bneieess Ovmera Only. Z J01, o o i j 90 Ir. I it L s .7 r t :',PRE w .r t, •'r, Beef Yout m 5 OF�'s a vent 1 ANY ORYERVENT f y:INSTALLATION (LEANING ®�r '�gxsAni ev MDR TING 0 c� 0 Carmel (Across from Kroger) s Prescribed by State Board olACCOUnts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995) 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 A N l cz— Purchase Order No. Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) C&Ld6d C0 Total 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 ON ACCOUNT OF APPROPRIATION FOR Board Members oO T a INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 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 D (7 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund