155199 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359273 Page 1 of 1
ONE CIVIC SQUARE BAZBEAUX CARMEL CHECK AMOUNT: $64.70
CARMEL, INDIANA 46032 iii w MAIN STREETSUiTE 153
CARMEL IN 46032 CHECK NUMBER: 155199
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 599 23.90 PROMOTIONAL FUNDS
1192 4355100 600 40.80 PROMOTIONAL FUNDS
t
Ba�o ?aux C armel CUSTOMER INVOICE
I l l W. Main St.
Suite 155 INVOICE DATE INVOICE
Carmel, IN 46032
12/5/2007 599
City of Carmel
ORIGINAL INVOICE
BILL TO SHIP TO
Dept. caf Community unity 6
Attn: Sue COY fvlCe Ine
City of Carmel
One Civic Sduarc
Carmel IN 46032
ocs
TERMS DUE DATE ORDER DATE
Net 30 t/4/2008 12/5/2007
ITEM DESCRIPTION AMOUNT
Carry Out Carry Out -Check #40 23.90
Copy of order enclosed
TOTAL $23.90
For billing questions contact Deb Berman at 879 -6242.
PAYMENTS /CREDITS $0.00
BALANCE DUE $23
RazbBeaux Carmel CUSTOMER INVOICE
11 1 W. Main St.
Suite 155 INVOICE DATE INVOICE
Carmel, IN 46032 ®�jB��� Of Carmel
U� 12/7/2007 600
®G'pt. of c �NV0JCE
m�nity Services
BILL TO SHIP TO RECEIVED
City of Carmel Ramona DEC 2F
7
Dept of Community Service DOGS
Atm: Sue Coy
One Civic SgLWI
Carmel, IN 46032
TERMS DUE DATE ORDER DATE
Net 30 1/6/2008 12/7/2007
ITEM DESCRIPTION AMOUNT
Lunch Deli Check #124 40.80
Copy of order enclosed
TOTAL $40.80
For billing questions convict Deb Berman at 879 -6242. PAYMENTS /CREDITS
$0.00
BALANCE DUE $40.80
Prescribed by State 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.
Pay e
6 a Z U Q a a Cu e--. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3. qO
'N 1 0 7 00 y- S' 40. 80
Total 6q. 77
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
6 �,.C� -a (,Lx �5� IN SUM OF
Darn 55
i z1603
q. 7o
ON ACCOUNT OF APPROPRIATION FOR
_)OCS
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I q 5q9 56 03• go bill(s) is (are) true and correct and that the
PO materials or services itemized thereon for
which charge is made were ordered and
received except
1 7 07
A
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund