160646 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 343580 Page 1 of 1
j ONE CIVIC SQUARE NANCY L ZELLERS
CARMEL, INDIANA 46032
CHECK NUMBER: 160646
CHECK DATE: 6110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
852 5023990 400.00 OTHER EXPENSES
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Abuelo's Mexican rood Embassy
14480 Loaes Way
Carmel, !N 46033
Gift Card XXXXXXXXXX99ft-P
Card Balance: $20.00
Abuelo's Mexican Food Embassy
14480 Lowes Way
Carmel, IN 46033
Gift Card XXXXXXXXXX
Card Balance: $20.00
Abuelo's Mexican food Embassy
14480 Lower WaY
Carmel, I8 46033
"Gift Card XXXXXXXXXXFMz
Card Balance: $20.00
Abuelo's Mexican rood Embassy
14480 Eowes flay
Carmel, IN 46033
Gift Gard XXXXXXXXXXMP
Gard Balance: $20.00'
Abuelo's Mexican Food Embassy
14480 Loves Way
Carmel, IN 46033
Gift Card XXXXXXXXXX
Card Balance: $20.00
Abuelo's Mexican Food Embassy
14480 Lowes Way
Carmel, iN 46033
Gift Card XXXXXXXXXX
Card Balance: $20.00
Abuelo's Mexican rood Embassy
14480 Lowes Way
Carmel, IN 46033
Gift Card XXXXXXXXXXIWIS
Card Balance: 820.00
Iv
Cu|ay Terrace
14300 01 ay Tei D)vd
Canna| IN 46032
Suil�e 265
'217 1 F-072'�
PEASJN) GIFT C�AD 50.00
4�^B4702\18o1400
App! 'VED
«87E
US/� �4
�/U8 �2�:43
CIFT CARD H^0L FEE 2.00
PtK:juN*L 611`1 �oKb �ouu
470347021�G01475
SWIPED
APPROVED
INV0I�E 5876
06/80/08 24:58
^xxD mvhL rLt 2.00
4 2 8 '14g!
APPROVED
INVOICE 58)6
06/03/08 12:35:12
GIFT CARD HNDL FEE 2.00
PERSONAL GIFT CARD 50.00
4793470211801509
-NIPE0
APPROVED
INVOICE 58716
06/03/0« 12:35:24
GIFT umu HnDL FEE 2.00
PEk.uNAL 'G'IFT CAJD 50.00
4793470211801756
SWIPED
APP'
INV�ICE 5876
05/03/08 12:35:37
GIFT CARD HNDL FEE 2.00
SU8TOTAL 26O�nq
)T /\L- $2�"
CASH $2C,, vC
Il�; HC 10
0+ 1/08 12:35:59 4598 02 469852 5876
THANK YOU FOR SHOPPING AT CLAY TERRACE!
�o Refunds on Gift Cards
Check Your Gift Card Balance At:
www. s|moogiftcar0 co*
Gift 'lard Oueetions: 1'888-203-9678
Prescribed by Slate 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))
08 reimburse Sgt. Nancy Zellers for gift cards for the 400.00
Teen Academ
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. -777"M
ALLOWED 20
Nancy L. Zellers IN SUM OF
400.00
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
852 852 400.00 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 3 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund