164031 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 343580 Page 1 of 1
ONE CIVIC SQUARE NANCY L ZELLERS CHECK AMOUNT: $90.25
CARMEL, INDIANA 46032
CHECK NUMBER: 164031
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
852 5023990 90.25 OTHER EXPENSES
'"85 9
F
08/31/08 15:49 6661-8 6 10 |,6|
W MEMBER 101-21290740356
YOU,
U��,
ZELLERS ENTERPRISES
386138 VARIETY PACK 8.86 w
386438 VARIETY PACK 8.86 w
309321 FOAM PLATES 10.88 T
409211 MT WIENERS 3,84 N
409311 MT WlE I w
18785 VELVEETA 1.24 w
46746 DUNS 1.78 w
15939 BUNS 2. 2 w
46746 BUNS 1.78 N
45939 BUNS .02 w
45939 BUNS 2.02 N
45929 BUNS 2.02 w
211040 BAKED BEANS 7.24 7.24 w
45929 BUN
46746 BUNS' 1.78 N
46746 BUNS 1.78 N
SUBTOTAL 108.52
TOTAL 109.28
CHECK TEND 109.28
CHANGE DUE 0.00
SOLD
ITEMS o�
TC# 0053 2375 5170 6667 1264 O
Sam's Club is open Labor Day, End your
summer with me"inyw on yril//ny needs.
08/31/08 15:51:32
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.
Payee
+Nancy L. Zellers Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/31/08 reimburse Sgt. Nancy tellers for food for Teeri Academy 90.25
Total
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
Nance, L. Zellers IN SUM OF
90.25
ON ACCOUNT OF APPROPRIATION FOR
police gift fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 852 90.25 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
September 11 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund