194252 02/03/2011 �a. CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $25.13
CARMEL, INDIANA 46032 7615 MARY LANE
4,, INDIANAPOLIS IN 46217 CHECK NUMBER: 194252
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1120 4239099 25.13 OTHER MISCELLANOUS
TARGET
EXPECT MORE. PAT LESS:
CASTLETON 317 -895 -9823
0112912011 02:11 PM EXPIRES 09129111
III II III III IIIIIIII VIII IIIIII
HOME
002110217 29 HORIZONTA T $9.99
200070917 FLATWARE SET T $15.19
SUBTOTAL $25.13
TAX EXEMPT SALE $0.00
TOTAL $25.13
$25.13
Target Pharmacy We're here to help!
9am 7Pm M -F
gam 5pm Sat
Clam 5pm Sun
REC42 -1029 -0635- 0078 5798-7 UCD11751- 259 -999
Sava 5 V. on aver J it r i P
0PiH!n a REDr =ard foda�
Somr_ rastric f• ions
aPPIU
v
Save All Receipts.
A receippt dated within 90 days is
required for ALL returns exchanges.
I® may be required.
All returns exchanges must be
new, unused and have original
packaging and accessories. Some
items cannot be returned if opened.
For the full return exchange
policy, log on to Target.com
or visifi= anymore:
For a gift receipt, bring this receipt
back to any Target store within 90 days.
Ask about receipt look up.
A -2
01)
Save All Receipts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jean Junker
IN SUM OF
$25.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I I 42-390.99t $25.13 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
InAI ±21< �nt�
d
Fire Chief
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))
$25.13
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