186684 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE MARSHALL
CHECK AMOUNT: $104.19
CARMEL, INDIANA 46032 578 TULIP POPPLUR CREST
CARMEL IN 46033 CHECK NUMBER: 186684
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4355100 060810 -1 17.98 PROMOTIONAL FUNDS
902 4359003 060810 -1 86.21 ART OF WINE
Stephanie Marshall
Hobby Lobby 8.71
15.23
Total 23.94
Yankee Candle 20.00
Total 20.00
The Party Tree 16.87
Total 16.87
ry rvCn �rzr�t� �e13tt� +tn►1�S
Ferrin's Fruit Winery 17.98
Total 17.98
Tuesday Morning 25.40
Total 25.40
Grand Total 104.19
`Prexribed 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 (or note attached invoice(s) or bill(s))
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
S �rdc IN SUM OF
i f�
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
102-
Board Members
D PT r INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1 F ��``�CO3 bill(s) is (are) true and correct and that the
1 )55 1 i materials or services itemized thereon for
which charge is made were ordered and
received except
20/
Director a eeeve
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund