159914 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 129401 Page 1 of 1
ONE CIVIC SQUARE MICHAEL HOLLIBAUGH
o CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK AMOUNT: $22.52
CHECK NUMBER: 159914
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 .4355100 22.52 PROMOTIONAL FUNDS
I
i
I -T 1 l Dy
MARSH #14
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575 -3650
139 TR, HOME STYLE OJ PC 3.99 F
545 BLUEBERRY MINI MUF 3.99 F
7882 ENSURE CHOC RTO 1.69 B
2015 DEAN'S 2% MILK 1.15 F
FRESH IDEA CUSTOMER 40005177682
SC 361 TR HOME STYLE OJ .56 -F
3000 KASHI TRL MIX BAR 3.69 F
1376 YOPL LT STRW SMTH PC 1.19 F
SC 1994 YOPL LT STRW SMTH .19 1
7881 ENSURE VANILLA RTD 1.69 B
1373 YOPL STR /BAN SMTHE PC 1.19 F
SC 1994 YOPL STR /BAN SMTHE .19 -F
8936 DUNK SHOTS 1.89 F
8957 OA1ML RAD21' KY 3.99 F
Yx>E�
TAX BRL 22.76
CASH 23.00
CHANGE .24
TOTAL NUMBER OF ITEMS SOLD 10
5/16/08 6:40 AM 0014 04 0031 107
YOU SAVED
.94 (1%)
ON YOUR ORDER TODAY
THANK YOU FOR SHOPPING AT MARSH
YOUR CASHIER WAS AMANDA
*ern YOUR SAVINGS
FRESH IDEA SAVINGS .94
TOTAL SAVINGS (4X) .94
YOUR SAVINGS
CUSTOMER SERVICE IS 91 WITH MARSH
LET OUR STORE MGR LARRY FRANZ
KNOW'HOW WE ARE DOING.
r
AWE VALUE YOU!
CHECK US,OUT: htta: /www.marsh.nef
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
j 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.
J Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7 W
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
L,110 C. C J
IN SUM OF
J
/Y2J� l Cpl L
ON ACCOUNT OF APPROPRIATION FOR
410f�-s
Board Members
Po# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
b Z materials or services itemized thereon for
which charge is made were ordered and
received except
k& 20 0K
V gna S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund