162545 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 343580 Page 1 of 1
ONE CIVIC SQUARE NANCY L ZELLERS
CARMEL, INDIANA 46032
CHECK NUMBER: 162545
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 116.75 OTHER EXPENSES
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Save money. Live better,
WE SELL FOR LESS
MANAGER PAUL ASKTNS i
317 578 4336
STK 1557 OP4 00005777 TE# 01 7R*' 2?,0
10 LB ICE 007330920010 F 7.88 U
LARGE ICE 007330920022 F 3.14 0
SUBTOTAL 7.78
TAX 1 7.000 0.19
TOTAL 7.97
CASH TEND 8.00
CHANGE DUE 0.03
ITEMS SOLD 4
TC# 3557 6199 7501 0439 904
Economic stimulus checks cashed free.
Keep all of sour money. We can De l p
07/07/08 11:31 :16
1
en espano en la p st oe i nierne T
THANK YOU
'WAVMMRT�
Save money. Live better.
WE SELL FOR LESS
MANAGER PAUL ASKINS
317 578 4336
ST4 1557 OP4 00005272 TE# 32 TR# 05323
10 LB ICE 0073309 :20010 F 1.88 0
10 LB ICE 007330920010 F 1 0
SUBTOTAL 76
TOTAL 3.76
CASH TEND
CHANGE DUE 16.24
ITEMS SOLD 2
TC# 8957 5738 9430 1240 7984
1 I I I II II I III II IIII II II I I I II IIII I 1 III 1
Economic stimulus cheeks cashed free.
Keep all of your monesi. We can help.
07/09/08 11:43:40
ML*m T
Save money. Live better.°
WE SELL FOR LESS
HANAGER PAUL ASKINS
317 578 4336
1557 OPI 00005272 TES 04 TR# 03947
11 '1.rF 007330920010 F 1.88 0
1, :F 007330920022 F 3.14 0
SUBTOTAL `5
TOTAL 5.02 .02
CASH TEND
CHANGE DUE 0.00
ITEMS SOLD 2.
(C4 2336 3811 5732 0963 8566
�s�!!!� ��II! I II IIII Illll it 111 I II II III IIII II II I II I III III III II IIII
+•.:orx;riic stimulus checks cashed free.
K.,ep all of your money. We can help.
07/08/08 11:57:18
w "VANA L* M A T�
Save monev> LiV��
WE SELL FOR L!
MANAGER PAUL ASK1N'
317 578 433
ST4 11557 OP8 00005967 TE# OS 0346?
10 LB ICE 007330920010 F 1.
10 LB ICE 007330920010 F 0
10 LB ICE 007330920010 F 1.88 0
X
v SUBTOTAL 7.02
TAX 1 7.000 0.10
TOTAL 7.12
CASH TEND 7.12
CHANGE_ DUE 0. f
ITEMS SOLD 4
ICU 6698 9054 7691 3827 671)
1111111 IIIII 111111 II II i Ilii�ii i�i III 111 1!'I'li 1 1 11 ;II!!I'il
Economic stimulus checks
Keep all of your money. We can help.
07/11/08 11:40:44
WAL*MART"'
Save money. Live better.
WE SELL FOR LESS
MANAGER PAUL ASKINS
317 578 4336
STU 1557 OPU 00004255 TE# 29 TR# 06048
10 LB ICE 000000003207KF
2 AT 1 FOR 1.63 3.26 0
SUBTOTAL
TAL
CASH TOEND 26
CHANGE DUE 6.74
ITEMS SOLD 2
TC# 7261 6186 4529 7532 8403
III I IIIII II III II III II 1111111111111111IIIII IIIiI 1111111 Ilil 11111111 11111 IIII
Economic stimulus checks cashed free.
Keep all of sour money. We can help.
07/10/08 12:05:35
CLUB MANAGER MICHAEL KANTNER
317 585 1619
Fax and Pull (317)585 -9364
INDIANAPOLIS, IN
07/06/08 14:48 8104 8168 009 837
W MEMBER 101 2129074035
THANK YOU,
ZELLERS ENTERPRISES
949149 PURE LIFE 3.
949149 PURE LIFE 88 N
949149 PURE LIFE 3.88 N
949149 PURE LIFE 3.88 N
949149 PURE LIFE 3.88 N
949149 PURE LIFE 3.88 N
19900 MINICOOKIE 9.88 N
77143 HERSYASTMINI 8.59 T
77136 CHOCKISSES 8.59 T
58959 M8M MC 560Z 7.88 T
58966 M8M PN 560Z 7.88 T
T
SUBTOTAL 84.57
TAX 1 7.000 3.60
TOTAL 88.17
CASH TEND 100.17
CHANGE DUE 12.00
ITEMS SOLD 13
TC# 8006 3305 5030 0245 1005
►�ui iiu���� iii ��II ll�l llll lllllll 111 ll��ll
The Party Tree
at Merchants Square Mall
2160 East 116th Street
Carmel, IN 46032
(317) 848 -1700
Fax: (317) 848 -0500
3AI__E
00100
Descr i p t i on SKI) 4 Amour, I
AIRHORN 0£395£34 6.951
A l RHORN 089584 9�1
P19OF90ZOLUFASH 000385 3.49
B.ANDANNANA.VY 0427£17 7.711
6 1.29
REDCOTTONBANDAN 001172 7.74
6 1.29
Mfr CC,upon 5.00
S U B t 0 T A L 27,9
Sales lax 7.000% it
T O T A L S A L E 3 0. 2.6
Cash 40.26
T 0 1 A L T E N D E R 40.26
C H A N G E G I V E N 10.00
6/30/2008 12:59:12 PM 001-04,
Assoc: Andrew Ragsdale
NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS, WIGS, OR HAMS
ALL 50% OFF RED SLASHED ITEMS
FINAL SALE!
NO RETURNS ON PLUSH OR WEBKINI
OR UNPACKAGED MERCHANDISE.
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))
7/24/08 reimburse Sgt. Nancy Zellers for supplies refreshments 116.75
for Teen Academy
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