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190351 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 356837 Page 1 of 1 ONE CIVIC SQUARE MICHELLE KRCMERY CHECK AMOUNT: $59.90 CARMEL, INDIANA 46032 433 AUTUMN DRIVE CARMEL IN 46032 CHECK NUMBER: 190351 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1160 4355100 59.90 PROMOTIONAL FUNDS V, n won n e. c_-� 1� r� r�.r irn e�� m 1 O n l �I I O 0117 Server: ANDREW B Rec: 12 09/14/10 14:04, Swiped T: 55 Term: 3 TONY SACCO'S CARMEL IN 14405 CLAY TERRACE BLVD CARMEL, INDIANA 46032 (317 )574 -3473 MERCHANT TONY SACCO'S COAL O V E N PIZZA CARD TYPE ACCOUNT NUMBER 14405 CLAY TERRACE BLVD XXXXXXXXXXX?M STE 150 MICHELLE A KRCMERY CARMEL, IN 46032 -3610 PANSACTION APPROVED 317 574 -3473 JRI7ATION 01513C rence: 0914010000117 7a Table 55 Party 5 •'3 TYPE: Credit Card SALE B SvrCk; 4 1:19p 09/14/10 CK 49.90 PASTOR 18.00 AARCO POLO* 15.95 Cc) "APO* 15.95 TOTAL Sub Total: 49.90 09/14 1 :48PT O T A L; 49 90 X PHONE: *Duplicate Copy CARDHOLDER WILL PAY CARD ISSUER ABOVE AMOUNT PURSUANT TO CARDHOLDER AGREEMENT PLEASE SIGN i COPY AND KEEP THE 2ND A-b r VOUCHER NO. WARRANT NO. ALLOWED 20 Michelle Krcmery IN SUM OF 433 Autumn Drive Carmel, IN 46032 $59.90 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE N0. ACCT#/TITLE AMOUNT Board Members 1160 Receipt 43- 551.00 $59.90 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 Friday, September 24, 2010 Mayor U 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)) 09/14/10 Receipt $59.90 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 1 20 Clerk- Treasurer