187414 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
i ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK AMOUNT: $68.13
s� C/O MAYOR'S OFFICE CHECK NUMBER: 187414
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 112.72 PROMOTIONAL FUNDS
1160 4463100 137.47 COMMUNICATION EQUIPME
1401 4239099 17.94 OTHER MISCELLANOUS
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T I I A NK YOU 1 0 P `:i 11 'f !q 1i I A
CUSTOMF.R ',;ERVTCi: IS EVERYONUS JOB,
LET HE V14COW 1i(W 611 1181 D(Jlf4G.
CHIA11. AWINAGER
prescribed by State Board of Accounts City Form No. 201 (Rev! 995)
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))
Receipt $17.94
iereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
th IC 5- 11- 10 -1.6
,20
Clerk Treasurer
VOUCHER NO. WAR NO.
ALLOWED 20
Petty Cash Mayor IN SUM OF
One Civic Square
Carmel, IN 46032
$17.94
ON ACCOUNT OF APPROPRIATION FOR
City Council
'0#/Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members
1401 Receipt 4239091 $17.9 4 1 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
Friday, July 2, 2010
ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Ilk l_ C�
M A R'S" Hl #14 �l s S I r a
2140 E. 116TH STREET a yv-obons
CARMEL, IN 46032
(317)575-3650
FRUI I NHR MELONS 8.26 F
'81 i fir -AN' 3
75{) F1 C L 13 U A L R 1t, 97 5;
750 Vo c� (in I ll:p, z 59
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F it (-k I t) 9
T qx 0 0 BAL 72
20 .00
C H A 14 G F 7.
1 1 OL lflll;CR Cl frFMS Sol 4DS wq�� a
5l "9/10 X5.31 ro 00 19 06 1
THANK SHOPPING AT
OUR CASHUR WAS pj
CUSTOMER SERVICE IS 01 Wil
LET OUP, STJ)RE MGR BRUCE
HOU WE: ARE DOTN
WE VOI 1 1 I
JF
CHECK V
Y
VERIZON Wireless
6633 E. 82nd Street
Indianapolis, IN 46250 -4577
(317)577 -2225
DUPLICATE
Order Location: M4812 01 #251028 Pmt 1 od
i
Type: IS
ve Location: M4812 01 Re ister: 1
110 12:40 ET harrcr7 NK15
.?GBG MEM:MEM CARD 2G8 $1
•F SCR: UNV DISPLA $,3.74
3 IIA2SILHGP FPL: SAM I $12.74
Tax: $0,00
Total Tax: $n 00
Total: L�C,QJ�
states require us to coj?ipute
the full retail price or inventory
cost of the device you purchase.
This Payment: $37.47 1
VxxxxxxXxx%7 x /xxx
p
Signature:
Return PCIicy:
New and Certified Pre -Owned merchandise
must be returned /exchanged within 30 days,
You hi CC S are permi to make one exchange
within 30 days of purchase. 1`
A restocking fee of $35 applies to all `1
wireless device returns and all
w t
wireless device exchanges (excluding uding ey
6 1 a �f
ha��ai i) a
See verizonwireless .com /returnpolicy for
complete details. 0n U /Lk lO
To receive a credit for the activation
fee, cancellations must occur with'.
3 days of activation of service.
Thank You
The NEW My Verizon:
All The Tools.
All The Features.
More Convenience.
Visit verizonwireless.com for more.
www•VerizonW "Irel� S7Ur'Ve`s.C��m to
js about your experience.
P�iIIS M431 3251 ID23
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash Mayor Brainard
IN SUM OF
One Civic Square
Carmel, IN 46032
$50.19
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Receipt 44- 631.00 $37.47 1 hereby certify that the attached invoice(s), or
1160 Receipt 43- 551.00 $12.72 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
Thursday, July 01, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 (or note attached invoice(s) or bill(s))
06/11/10 Receipt $37.47
06/24/10 Receipt $12.72
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