195606 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $100.80
CARMEL, INDIANA 46032 LAW ENF AID FUND
o LAW ENF AID FUND CHECK NUMBER: 195606
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 100.80 REFUNDS AWARDS INDE
MARSH #1 q
2140 E. 116TH STREET
CRRMEL, IN 96032
(317)575 -3650
The Party Tree 3971 NSTLE PURL WATER PL' 5.29 F
at Merchants Square Mall 28`1 OfE C11KE 12P1t S 19 B
2160 East 116th Street 8516 (:F D1 P R PT P P E R FR PC 4. 99 B
9169 KFT CHI' FRNCH DR 2.99 F
Carmel, IN 46032 (31 gg2S KRHFI ZESTY ITHL 2.95 F
(3 848 1700 5858 MIN MHD L
IEMONHDE 5.19 8
Fax: (31 7) 848 0500 1161 DIE[ 7UP COOL P9 PC 9.99 B
5316 HAW DT RDO18EER CG PC 4 99 8
S A L E 1000 CIF DT MT DEW FRID PC 9 .99 8
8312 f0TIU5.F5 RGUND PC q.99 F
00100405924299114320 0312 F6 I I05 FS R11UND PC 4.99 F
6312 Tf1!3TIDE; F ROUND PC 1.99 F
Description SKU Amount 8-112 T05fIl1°_; FS ROUND PC q,99 F
100' NAVY ROLL_ 723083 17.25 FRESH IDEH ;U15IUMER 90003687916
SC 1186 TOSTIOS FS ROUND 1.00 -F
5 U B TDTAL 17.25'' SC 1186 TOSTIUS FS ROUND 1.00 -F
Sales Tax 7.000% 5C 1186 TDSTIOS FS ROUND N 1 .00--F
T 0 T A L S A L E 18.46 SC 1186 TOSTIUS FS ROUND I.00 -F
Cash 50.00 5C 1103 A8W OT ROOTBEER CO 1.99 -B
T D T A L T E N D E R 50.00 SC 1103 DIET 7UP COOL PH 1.49 -B
C H A N G E G I V E N 31.54 SC 3697 C/F DT MT DEW FRID 1.33 -B
5C 3697 CF OT D PEPPER FR 1.33 -8
2/18/2011 10 :19:11 AM 004 114320 SC 2058 N5TLE PURE WATER 1..70 -F
996 BTRMLk RNGH 2.99 F
Assoc: Julie B. 3803 FO CL.B IiD PI_H� FRK 1.85 T
3803 FD CI_B HD PLHS FRK 1.85 T
NO RETURNS OR EXCHANGES ON 1714 RIITD HNT HER1,1511L q,19 T
COSTUMES, MASKS, WIGS. OR HATS 2817 9' t_UCI<ING..TONGS 5.99 T
ALL 50% OFF RED SLASHED ITEMS 5629 DIXIE NPKN PRSNF PC 3.39 T
FINAL SALE! SC 2710 DIXIE NPKN PRINT 1.20 -T
8 PLASTIC PHRTY CUP q.09 I'
7275 FD CLB Ul_T CUP 2.q8 I
3809 FD CLB HD PL.HS 5PN 1.85 T.
3809 FD CI -13 HD PI_H5 SPN 1.85 T:
3805 DIXIE ULfRH IUHLUE PC 5.39 T
SC '2796 DIXIE ULTRA UALUE 1.90 -T
NO RETURNS ON PLUSH OR WEBKINZ THX 3.R5 BHL 87.10
OR UNPACKAGED MERCHANDISE.
MARSH 5UPERMARKET #19 p7 f1v
2140 L=. 116TH STREET �S
CRRMEL, IN 96032
(317)575 -3650 f 5 5
EFT CREUTf HURCHHSE 02 /1.1 10:50 HM
ommalbr XXXxXXXXXXX
HUTIT l 99662
PHYMENT HMOLINT 87 .10
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash /Law Enforcement Aid Fund
Marie Doan IN SUM OF
3 Civic Square
Carmel, IN 46032
$100.80
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
911 43- 584.00 $17.25 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 43- 584.00 1 $83.55
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 07, 2011
fo
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))
02/18/11 $17.25
02/18/11 $83.55
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
,2a
Cferk- Treasurer