186745 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 359257 Page 1 of 1
0 ONE CIVIC SQUARE WENDY BODENHORN
CARMEL, INDIANA 46032
CHECK NUMBER: 186745
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 7.34 OTHER EXPENSES
V
J
®r
ht Stev Right Pr ice.
700 O l i o Roi;d
7- 5,u-•F�.iiO
UR CASHIER WAS JAN
PLUS CUSTOMER *0106
M &MS MLK CHC 6. 19,. B
b 0.49 /lb
BANANAS 1 15- F
TAX 0.43
BALANCE 7.77
GER 4969
lio Road
s IN 46038
CARD Purchase
*
7.77
:701 12
CREDIT CARD 7.77
CHANGE 0.00
UMBER OF ITEMS SOLD 2
0 12;01 969 83 43 188
ENTER TO WIN
ONE OF 20
.$100 GIFT CARDS
invited to complete a survey
Your recent visit to Kroger
Answer by Internet
www.tellkroser.conr
ed this receipt to respond
.10 off per gallon on 1 fillup
r every 100 Fuel Points
Points This Order 7
olnts Expiring 07/31/10 48
s under 100 do not carry over,
ths' points do not combine.
ore for Details Restrictions
Or Visit www,kroger.com
WHAT YOU ARE SAVING TODAY*
G YOUR KROGER PLUS CARD,YOUR
SAVINGS TO DATE IS $369.30
NK YOU FOR SHOPPING KROGER
R SERVICE IS EVERYONE'S JOB.
KNOW HOW WE ARE DOING.
OWERTON, MANAGER
i
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
Wendy M. Bodenhornt. Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
619/10 reimburse Officer Wendy Bodenhorn for refreshments 7.34
for Teen Academ
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
W endy M. Bodenhorn
IN SUM OF
7.34
ON ACCOUNT OF APPROPRIATION FOR
police gift fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certi that the attached invoi or
DEPT. Y Y 1
852 852 7.34 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
.Tune 14 20 10
*aw"'Z _L^ 10
Signature
Chief of- Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund