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189469 08/31/2010 a. CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1 ~f ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COV g CARMEL, INDIANA 46032 C/O PAM LISTER CHECK AMOUNT: $203.59 s o CHECK NUMBER: 189469 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239045 194.79 RETAIL GOODS 1207 4342100 8.80 POSTAGE .w ��K �[U��U 4755 E. 126Tn 5l CARHEL. IN 460J3 {317)A14-4372 1010 0oD�S OKT8 m| 1:00o y r 11 3 pRn:0LUNE Z/ F s**** mX mx E3E111TTnw o ToX 0( 26 THX .(10 8o1- CASH Cxow6F oon TOTHL xUw8E8 OF ITEws 8/20/1V l2,| PM V206 01 ow 1Z7 T�AHNK YOU F0R SxOF'p(uG woL|e YUUn C0Sx1, 1 Wo /oxx, 3TOmER SEKvlCE I� m u]n� O'V^LTo CU LETOUR SrORil 11GK R[ 1/ KNOW HOW WE nKF D0[x6 CHECK US OUT' hftp://www,ox*\;ou.cow ��SW.d.m" I* llo� i Vuoan^enD* Carmel, /m-# 130 (317) 573-8300 m^ije,�m Meijer Team appredaieu vcmr business, 0�/16/lO Y---,ur fasz and fr�end|v ^heck"ut waa provided by 14,111A -GR0C E|7Y I5700 BATH CLEANER 2 3 .63 Tc)TA,L l0TAL TAX .52 |0TAL 788 P AYPIENTS Primary AocnuoT DeA1r TENDER 7L88 Acoz:XXXXXXXxXXKX6451 NUMBER OF ITEMS 2 CARMEL RETAIL STORE CARMEL, Indiana 460329998 1740350814 -0098 08/17/2010 (800)275 -8777 11:56:33 AM Sales Receipt .Product Sale Unit Final Description Qty Price Price 2009 1 $8.80 $8 ;80 Forever Stamp PSA Dbl -Sd Bklt Total: Paid by: Cash $20.00 Change Due: $11.20 Order stamps at USPS.com /shop or call 1- 800- Stamp24. Go to USPS.com /clicknship to print shipping labels with postage. For other information call 1 -800- ASK -USPS. Get your mail when and where you want it with a secure Post Office Box. Sign up for a box online at usps.com /poboxes. Bill #:1000200374337 Clerk:05 All sales final on stamps and postage Refunds for guaranteed services only Thank you for your business HELP US SERVE YOU BETTER Go to: https /Postalexperience.com /Pos TELL US'ABOUT YOUR RECENT POSTAL EXPERIENCE YOUR OPINION COUNTS Customer Copy 0"MALIA #206 4755 E. 126TH ST. CARMEL, IN 46033 (317)899 -4372 22 1 Ci m F. t: 1. 1 y I t: L 22 0 1 ,9 F 22 11OMf- is f Y I (:E 22 0 1 59 F 22 11 A rI[ f 1 1 1 1 22 It 1 59 F 22 MIMI- C.1 I 1 2" 4 9.5`) F a 22 i1 ML 1: 1: 1: 1 Y f1 22 11 q 5 F 2 2 11 I'l M 1: i:1: 1 Y I*I:L 22 4 9 59 F Ifljm[ (;f Pe I i,:E 2 2 4 9 IS 17 F I 10 M 1 1: f I Y 1 1:E 2 2 0 9. 1- 1 9 F 2 'Z t i t7i m I I: f I D: E 22 4 11 S 9 F 22 0 ri 1: 1:1 1 Y 11 t: 1 22 0 9 0 01 u0 C I-I FI N 1; 9. 10 NUMBE R III: 1 S[]Lt) 10 8/27/10.12:12 I'll O"Of, 02 0020 102 IIIHNN YOU 1:11P 5:MOIYTNG H[ WMIU-ih YOUR W115 RICK UISWMER S&POD11 15 01 W1.111 11' MALTA L [I LI IN 1 1 1 ORE MCIR RICK �m f 11.1 KNOW IlffW WF HR[- DO FNG CHECK US OUT: hltp://www.omalia5.t--,jm MARSH #80 1960 E. GREYHOUND PASS CARMEL, IN 46032 (317)571 -4355 3 RED DEL APPLE 5.99 F 3..05 lb .49 /lb WT 4011 BANANAS RIPE 1.49 F 2.45 lb .49 /lb WT 4011 BANANAS RIPE 1.20 F 2549 DEAN ORG JCE GAL PC 4.49 F 2549 DEAN ORG JCE GAL PC 9.99 F 2549 DEAN ORG JCE GAL PC 4.49 F 2549 DEAN ORG JCE GAL PC 4.49 F FRESH IDEA CUSTOMER 40005279580 SC 2741 DEAN ORG JCE GAL 1.00 -F SC 2741 DEAN ORG JCE GAL 1.00 -F SC 2741 DEAN ORO JCE GAL 1,00 -F SC 2741 DEAN ORG JCE GAL 1.00 -F 8341 CINN RAISIN BAGELS 2.29 F 1688 SFT PHILLY CHS12 PC 3.63 F SC 1364 SFT PHILLY CHS12 .25 F 1688 SFT PHILLY CHS12 PC 3.63 F SC 1364 SFT PHILLY CHS12 .25 -F 1688 SFT PHILLY CHS12 PC 3.63 F SC 1364 SFT PHILLY CHS12 .25 F 8340 PLAIN BAGELS 5 CT 2.29 F 8340 PLAIN BRGELS 5 CT 2.29 F 8345 WHL GR &HNY BGL 51CT 2.29 F 2283 CHINET DESSRT PL 3.79 T 2283 CHINET DESSRT PL 3.79 T 2283 CHINET DESSRT PL 3.79 T t� TAX .80 BAL 5 MARSH SUPERMARKET #80 1960 E. GREYHOUND PASS �J CARMEL, 'IN 46032 317 )571 -4355 EFT CREDIT PURCHASE 08/27/10 06:06 AM CARD OXXXXXXXXXXXXIS16 AUTH:009820 PAYMENT AMOUNT 54.11 VF CREDIT 54.11 CHANGE 00 TOTAL NUMBER OF ITEMS SOLD 17 8/27/10 6:06 AM 0080 05 0013 138 YOU SAVED 4,75 (8 ON YOUR ORDER TODAY THANK YOU FOR SHOPPING AT MARSH YOUR CASHIER WAS KAY YOUR SAVINGS FRESH IDEA SAVINGS 4.75 TOTAL SAVINGS (8 S 4,75 YOUR SAVINGS CUSTOMER SERVICE IS #1 WITH MARSH LET OUR STORE MGR MIKE BOSSERMAN KNOW HOW WE ARE DOING. WE VALUE YOU! CHECK US httP: /www.marsh.net *K* *BABY CLUB UPDATE Your current Baby Club Point total is 14. You will receive a $10 Baby Club Reward when you reach 200 Points. Valid thru 12/31/10. With your Marsh Fresh Idea Card You saved $47.91 in 2009. You have saved $104.26 in 2010. Marsh Fresh IDEA Card required for all offers. Thank you For Shopping Marsh! N9 U A n I O THE DISCOUNT PARTY SUPER STORE THE DISCOISNil IPARPYASUPERYSTO"STORE �PAR�rfl YLa RRMEL 4 !14299 �CLA Rf ACLU' BLVD, 4100 THE DISCOUNT AP.TY,4IIP[R S TME16032 ll 111"111 tt 815 -3846 www k cu iyFcom `m yo THE DISCOUNT PARTY SUPER STORE TMBLR 10OZ MULT 294116 9.99 T �SUBTOTRL- e6e2,M� �rchi' JV I 0 TTQICAECOUNT PARTY SUPER STORE $10.69 CR 4$1.0.69 CR SA4E DI- $&0W61 SUPER STORE XXXXXXXXXXXX8979 APPR: 075247 �JOURNAL: 067,30382 ,j 7,5 2 THE DISCCiU'fSFTIGMIE R ST P V Tran Code: 191 OH�T,E�003 ?O,OG,I n lq 1111111111 I I hI I II�iIIllllllllllllllll�llllll (IIIIIIIIIIII�III *1410HIE0030OG4* ��hTEMS 1 O� `08 -26� 201`0 18.5 1 1 T 673 3 16 THE DISCOUNT PARTY SUPER STORE RETURNS MUST WITHIN BE MADE 30 DR�S P�IRCHASE�U UJ 0 RECEIPT MUST TACGOMRANYri ARHsREETrURNIRE ONLY UNOPENED PACKAGES MAY BE RETURNED THE DISC- #§g" NFL Ph'rh1S' BE RETURNED UP TO 7 DAYS PRIOR TO HOLIDAY m MERCHANDISE CREQALTS,IRRFurO.NIATREDEEMR E AT ISSUING STORE. �T,- H�A�NK YOU FOR SHOPPING AT PARTY CITY Lf HOPf LS 24 Y13 THE MORLZ)wIDEAS,!Y MORE' 5 PHL 3 PtES MORE PARTY. pglrlr vconw© THE DISCOUNT PARTY SUPER STORE s Panera Bread Cafe 1073 2001 East Greyhound Pass, Suite 4E Carmel, IN 46032 Phone: 3175698590 Fax: 3175698532 8/27/2.010 6:20:18 AM Order: 150568 Cashier: Cathy 1 BAGEL PACK 12.99 2 $BGL FNCH TST 2 Plain TUB 2 $BGL ASIAGO 2 $BGL CINN CNCH 2 $BGL PLAIN 2 $BGL BLUBRY 2 $BGL JALA CHED 1 $BGL SESAME 1 BAGEL PACK 12.99 2 $BGL FNCH TST 2 Plain TUB 2 $BGL ASIAGO 2 $BGL CINN CNCH 2 $BGL PLAIN 2 $PGL BLUBRY 2 $oGL JALA CHED 1 $BGL SESAME 1 BAGEL PACK 12.99 2 $BGL FNCH TST 2 Plain TUB 2 $BGL ASIAGO 2 $BGL CINN CNCH 2 $BGL PLAIN 2 $BGL BLUBRY 2 $BGL JALA CHED 1 $BGL SESAME SubTotal 38.97 Tax 51 Total 4A 42.48 Acct:XXXXXXXX1516 AuthCode:084450 Trans #:1292 To get rewards, please register your card at www.mypanera.com MyPanera Member: xxxxxxxxxxxx62789 MyPanera Offers Earned: 1111 iJS HDU 1E ARE ME AND YOU MAY WIN $2000 GO TO WWW.PANERALISTENS.COM OR CALL 1- 800 -699 -0130 WITHIN 48 HOURS/ MONTHLY DRAWING RULES AT WWW.PANERALISTENS.COM TO GO Your Order lWber is: 168 Customer Pager; Customer Copy Monarch Beverage Co., Inc. 9347 East Pendleton Pike Permit Nos: Indianapolis, IN 46236 W49-08938 (317) 612-1310 W49-87358 IN-P-1983 P T r DUNS N0.00.054- 0534 Vi I %j T L i LOAD :a SALESMAN ACCOUNT NO.1 INVOICE DATE INVOICE NO. 7 r zi 7 F PTA" Q W I&SWAMOUNT1 DESCRIPTION CITY. LESS TOTAL CREDITS 1 id t -i Z C- tj PAYMENT J;-.- CASH/CHECK 0A pia TOTAL CREDIT X CUSTOMER'S x SIGNATURE DRIVER'S SIGNATURE YOUR SIGNATURE IS ACCEPTANCE OF ALL 1 -4 OUR DRIVERS CANNOT PICK UP PRODUCT UNLESS PICK UP'IS PRINTED INVOICE. ABOVE ITEMS. PLEASE CHECK CAREFULLY. NOTE: NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE CUSKIMER 00" IS DELIVERED. Monarch Beverage Co., Inc. 9347 East Pendleton Pike Permit Nos: Indianapolis, IN 46236 W49-08938 (317) 612-1310 W49-87358 s IN-P-1983 DUNS NO. 00-054-0534 LOAD SALESMAN �ACCOUNT NO, INVOICE BATE 4 INVOICE NO. C Z xx W 'Z AMOUNT DESCRIPTION LESS TOTAL CREDITS PAYMENT CASH/CHECK W TOTAL CREDIT X CUSTOMER'S x SIGNATURE DRIVER'S SIGNATURE YOUR SIGNATURE IS ACCEPTANCE OF ALL OUR DRIVERS CANNOT PICK UPPRODUCT UNLESS PICK UP IS PRINTED ON INVOICE ABOVE ITEMS. PLEASE CHECK CAREFULLY. NOTE: NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE CUSMMER COPY IS DELIVERED. 10 ribed byState 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3, 3 3?, 97 AI U Total "q6g, sy 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 I ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 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 20 gnature Title Cost distribution ledger classification if claim paid motor vehicle highway fund