The URL can be used to link to this page

Home My WebLink About161147 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 343580 Page 1 of 1 ONE CIVIC SQUARE NANCY L ZELLERS CHECK AMOUNT: $114.47 CARMEL, INDIANA 46032 CHECK NUMBER: 161147 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 852 5023990 114.47 OTHER EXPENSES F i W AL*1flA" ART Save money. Live better. WE SELL FOR LESS MANAGER PAUL ASKINS 317 578 4336 ST4 1557 OP# 00004992 TES 32 TR4 07038 10 LB ICE 000000003207KF 3 AT 1 FOR 1.63 4.89 0 SUBTOTAL 4 TOTAL CASH TEND 00 CHANGE DUE 5.11 ITEMS SOLD 3 :t5. 9180 8238 6525 9719 4601 I II II VIII 111111 II IIII I VIII ill IIIIIIIIIIIIIIIIIIIII��fIIVIIIIIIIII Economic stimulus checks cashed free. Keep all of your money. We can help. 06/13/08 12:13:49 W Save money. Live better. WE SELL FOR LESS MANAGER PAUL AVINS 317 578 4336 SI# 1557 OP4 00004323 TE# 02 TR# 00120 „10 LB ICE 007330920010 F 1.88 0 'LARGE ICE 007330920022 F 3.14 0 SUBTOTAL TAL CASH TOEND 02 CHANGE DUE 5.00 A. ITEMS SOLD 2 TC# 2661 2544 6697 2362 433 I IIIIII II II� III II IIIIIIIIII IIIIIIIIIIIIIIIIIIIII�IIIIIIII�I�! Economic stimulus checks cashed free. Keep a!1 of your money. We can help. 06/10/08 11:52:20 G" C111 MANAGER MICHAEL KANINLR 317 585 1619 >,411 8 (317)585 -9364 ;ANAPOLIS, IN 1916 8168 009 477 21290740356 THANK YOU, ZELLERS ENTERPRISES 116£41 THE MIX 8.59 T 77136 CHOCKISSES 8.59 T 77143 HERSYASTMINI 8.59 T 658376 MENTOS FRUIT 8.08 T SUBTOTAL 33.85 10 3.88 949149 PURE LIFE 3 ELSO N TAX 1 7,0000%AL 26 TOTAL 75.02 CHECK TEND 75.02 CHANGE DUE 0.00 ITEMS SOLD 14 TC# 0918 9705 7893 3809 5327 II I Iilll IIII If III II I I I I III Ili I I I VIII 1111111 II I I III III Save on credit card Processing for your business call 1- 888 222 -0178. 06/08/08 16:15:10 WE VALUE YOUR OPINION! WE WANE TO KNOW ABOUT YOUR SHOPPING EXPERIENCE TODAY AT WAL -MART. Please complete a survey about today's store visit at: hiip: /www.survey.walmart.com You will need to enter the following online: ID 1sc4b9J42vc2 IN RETURN FOR YOUR TIME YOU COULD RECEIVE ONE OF FIVE $1000 WALMART SHOPPING CARDS Must be 18 or old ^r and a legal resident of the 50 US or DC to enter, No Purchase necessary to enter „r win. To enter without Purchase and for complete official rules visit www.entry.survey.walmart.com. Sweepstakes Period ends on the date shown in the official rules. Survey must be taken within TWO weeks of today. Esta encuesta tambi6n se encuentra en espanol en la P gina del Internet THANK YOU WAL*M# Save money. Live better. WE SELL FOR LESS MANAGER PAUL ASKINS 317 578 4336 ST& 1557 OP# 00004992 TE# 02 TR# 09730 10 LB ICE 007330920010 F 1.88 0 10 LB ICE 007330920010 F 1.88 0 10 LB ICE 007330920010 F 1.88 0 SUBTOTAL TOTAL 5.64 CASH TEND gaixr CHANGE DUE 54.36 ITEMS SOLD 3 TC# 7998 6017 5913 4208 722 Economic stimulus checks cashed free. Keep all of your money. We can help. 06/09/08 11:56:58 r� WiNA LUE YOUR OP1 WE WANT TO KNOW ABOUT YOUR SHOPPING EXPERIENCE TODAY AT WAL -MART. Please complete a surve,i about today's store visit at: http: /www.surveu.walmort.co You will need to enter the followins online: ID 1sc4k3,i42uzh IN RETURN FOR YOUR TIME YOU COULD RECEIVE ONE OF FIVE $1000 WALMART SHOPPING CARDS Must be 18 or older and a lesal resident of the 50 US or DC to enter. No Purchase necessary to enter or win. To enter without Purchase and for complete official rules visit www.entry.survey.walmart com. Sweepstakes Period ends on the date shown in the official rules. Survey must be taken within TWO weeks of today. Esta encuesta tambien se encuentra en espanol en la p 9ina del Internet THANK YOU WA L M A Sewe money. Live better... WE SELL FOR LESS MANAGER PAUL ASKINS 317 578 4336 ST# 1557 OP# 00005918 TE# 03 TR4 09277 10 LB ICE 007330920010 F 1.88 0 10 LB ICE 007330920010 F 1.88 0 VOIDED ENTRY 10 LB 10E 007330920010 F 1.88 -0 LARGE ICE 007330920022 F 3.14 0 COOKIE 070897161805 F 2.88 0 COOKIE 070897161805 F 2.88 0 COOKIES 070897161801 F 2.88 0 COOKIES 070897161801 F 2.88 0 COOKIE 007366401222 F 3.33 0 SUBTOTAL 19.87 TOTAL 19 CASH TEND Z '20.O CHANGE DUE 0.13 ITEMS SOLD 7 TC# 5060 8534 6785 9519 2671 I IIIIIII IIII IIIIiI I III (III III IIIIIIII III (IIII IIII IINIII III IIIIIIII III IIII I II IIII III IIII Economic stimulus checks cashed free. Keep all of your money. We can help. 06/12/08 11:38:56 f. iI WE `VALUE YOUR OPINION; WE WANT TO KNOW ABOUT YOUR SHOPPING EXPERIENCE TODAY AT WAL -MART. Please complete a survey about today's store visit at: http /www,surveg.walm3ri.com You will need to enter the following online: ID 1sc4h9,i42ork IN RETURN FOR YOUR TIME YOU COULD RECEIVE ONE OF FIVE $1000 WALMART SHOPPING CARDS Must be 18 or older and a legal resident of the 50 US or DC to ente=r. No Purchase necessary to enter or win. To enter without Purchase and for complete official rules visit www.entrg.survey.walmart.com. Sweepstakes Period ends on the dote shown in the official rules. Surve must be taken within TWO weeks of today. Esta encuesia tambi6n se ericuentra en espanol en la P gina del Internet THANK YOU WAL*Mrft%Rm` Save money. Live bettet. WE SELL FOR LESS MANAGER PAUL ASKINS 317 578 4336 ST# 1557 OP# 00004967 TE# 01 TR# 01216 COKE 004900004086 F 1.38 X 10 LB ICE 007330920010 F 1.88 0 LARGE ICE 007330920022 F 31-4 0 SUBTOTAL 6.40 TAX 1 7.000 X TOTAL 6.50 CASH TEND 6.50 CHANGE DUE 0.00 ITEMS SOLD 3 TC4 9142 4290 2247 8455 2295 Economic stimulus checks cashed free. Keep all of your money. We can help. 06/11/08 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 Nancy Zellers Y Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/17/08 reimburse Sgt. Nancy Zellers for supplies for TEEN 114.47 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Nar,:cy L. Zellers IN SUM OF 114.47 ON ACCOUNT OF APPROPRIATION FOR police gift- -L- fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 852 852 114.47 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 -June 17 20 08 J Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund