165103 10/28/2008 CITY OF CARMEL, INDIANA VENDOR: 241255 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $78.21
CARMEL, INDIANA 46032 ClO CLERK- TREASURER
ti, saes Cl0CLERK-TREASURER CHECK NUMBER: 165103
CHECK DATE: 10128/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239002 7.99 REFERENCE MANUALS
3
1701 4340600 20.00 RECORDING FEES
j 1701 4342100 .41 POSTAGE
i 1701 4343005 15.00 CHAMBER LUNCHEON FEES
3
1701 4355100 34.81 PROMOTIONAL FUNDS
f
I
J
I 1i
UNITEDSTATF,S Receipt
POSTAL SERVICE@
Amount (W 'tten Out) Amount (In umbers)
exte- C� /100 Dollars
Purpose I 1
Is any Portion of this Sale a Charitable Tax Deduction? 4
Yes No J )the
If "Yes," the fair market value of the postage portion of the foregoing:stampaAaual -Class postage rate. 3y atur an Date
PS Form 1096, April 1998
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 352
RECEIPT 95995
HAMILTON COUNTY AUDITOR
FUND
NOBLESVILLE, IN, ^y 20 og
RECEIVED FROM C -"�'`1 �''c k
THE SUM OF sl.t� DOLLARS
100
j ON ACCOUNT OF
I
C
PAID BY: AUTHORIZED SIGNATURE
CASH CHECK M.O.
f
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 352
RECEIPT
96939
HAMILTON COUNTY AUDITOR
FUND
NOBLESVILLE, IN, ��3 0 20
RECEIVED FROM G� ck C9
THE SUM OF DOLLARS
100
i
ON ACCOUNT OF
f C
PAID BY: 'YJ CASH El CHECK M. 0. V AUTHORIZED SIGNATURE
1 F
1
l
Date: Ay 0 o
Carmel
Chamber
Singular Focus, Snared Success
Received of Amount: 15.00
For: Monthly Luncheon
60 DE RS.
BORDERS
BOO1<S t^r19USIC AND CAFE
2381 POINT PARKWAY
CARMEL, IN 46032
317- 843 -0450
STORE: 0504 7 TRAN 5385
SALE 07/12/2008 EMP: 044
548 BEai THINGS ANYBODY EVER
6 P7 PT 7. 9
JUDGE JURY r
9386861 IR T 5.99
Subtotal 13.98
BR: 8389988984 S
Subtotal 13.98
INDIANA 7% .98
2 Items Total 14.96
CASH 20.00
Cash Change Due 5.04
07/12/2008 12:29PM
II 111111 III IIIII III IIII III II II!Illiil'Illlllllllll'ilillii Iii
Check our store inventory online
at www.bordersstores.com
Shop online at www.borders.com
PP! rneu ierchandise must be in saleable condition.
Merchandise ),esemed for return, including sale or
marked -down items, must be accompanied by the
original Border, store receipt or a Borders Gift Receipt.
Returns must be completed within 30 days of purchase.
For returns a cui opanied by a Borders Store Receipt,the
purchase pr c will be rer'dnded in the medium of
purchas, credit card or gift card),Items purchased
by check ay be retu: ned for cash after 10 business days.
For return; i ihin 30 days of purchase accompanied by a
Borders Uit I;eceipt,the purchase price (after applicable
discoun s) vih �ju efunded via a gift card.
Merthancise unaccompanied byAhe original Borders.
score Jeceipt, Borders Gift Receipt, ot presented for
return b eyond 30 days from date of purchase, must he
carried ,y Borders at the time of the return. i he to +nest
prim nr °e,ed for the itern dim-rq the 6 mooch pf�1pcl,
prior to ?ne return will be refundea via a gift card.
OpeneC -id.os, music discs, cassettes, electronics, and
audit ouctL i.iay only be exchanpced.for a replacement
of the ongival item.
Periodicals, newspapers, out of prim, coki pre
ovdned II:nL;ao0 yii L itiu9 not Ue etu, ned.
3?tc!rnc rrercnanaise must be in sa c� �I: rorFiYpn.
r„
merchandise presented for return, including sale or
mated item$,,'imst be aceompanl2d by the
Original, brc.e °s seofe receip or a Bgrders Gift Receipt.
Returns :rust be corn PIe.ed within 30 days of purchasa.
For ret urns accompanied by a Borders Store Receipt, the
purch ise price will be refunded in the medium of
p urc hase (cash,gedit card orgA card).lierns purphrtsad
by checl; may bo,returned for cash after 1 Q business days.
For returns within 30 days of purchase accompanied by a
Borders Gift Receipt, the purchase price (after applicable
discounts) will he'refuridedvia a gift card.
W MALIA #206
4755 E. 126TH ST.
CARMEL, IN 46033
(317)844 -4372
1 4/5.00
5830 FALL /HALLOWEEN PC 1.25
1 4/5.00
5818 FALL /HALLOWEEN PC 1.2!-
1 4/5.00
5831 FALL /HALLOWEEN PC 1.25
CUSTOMER NUMBER 4000 ?636731
SC 1930 FALL /HALLOWEEN .25 -T
SC 1930 FALL /HALLOWEEN .25 -1
SC 1930 FALL /HALLOWEEN .25 -T
2822 PUMPKIN COOKIES 3.99 i
2822 PUMPKIN COOKIES 3.99 F
2822 PUMPKIN COOKIES 3.99 F
2822 PUMPKIN COOKIES 3.99 F
SC 599 SACK CREDIT .05 -F
TAX .21 BAL 19.12
CASH 20.1
CHANGE
TOTAL NUMBER OF ITEMS SOLD 7
1 10/16/08 5:41 PM 0206 03 0171 136
YOU SAVED
.80 .(4
ON ORDER TODAY
THANK YOU FOR SHOPPING AT O'MA!_[A
YOUR CASHIER WAS 11101
YOUR SAVINGS
COUPON PLUS SAVINGS -75
MISC DISCOUNT .05
TOTAL SAVINGS (4k) .80
YOUR SAVINGS
CUSTOMER SERVICE IS 41 WITH O'MA!_lr °r
LET OUR STORE MGR RICK SM1111
KNOW HOW WE ARE DOING.
CHECK US OUT: http: /www.omalias.com
Harsh Mobile
Simply text "JOIN" io Marsh 162774?
to receive weekki deals and
exclusive Marsh Mobile Subtcriher
offers on your Phone. Standard rai:
may app ki
With your Omalia CouponPlus Card
you have saved
$235,22 in 2008
CouponPlus Card required for
all offers.
Thank you
For Shopping
OMal ias!
The 1 Restaurant Group
welcomes, you to Dunkin Donuts
7/23 /2008 6:26:24 Ail
Fat in
rds r Number: 29NO
Register:! I& Seq No: 298480
Cashier:Hiram E.
2 12 Donuts 15.90
Sub. Total: $15.90
Tax: $0.00
Total: $15.90
Discount Total: $0.00
Change $4.10
Cash $20.00
Tina Waggoner -Kerr, General Manager
317 581 -0257
i
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.
ayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I 06 F
1 s gi
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
M 0
M° I z C
00 n
cn m
p m
a z C z
3 I O O
o m O
o z m
m a D
(C) cn 6—
N� D
r z
m I
Z O
z
CD CD 3 D
zr rr-
(D
3 C D m O
Q 0 z
3 m
CD o
CD C
CD m
C lG
C O
i N 1l
(n 3 n w
Q Cn 3 6s
CD C2
C CD
CD N 3 O 21
O O CND CD n
O Q
zr
Q Co
O
N Q (O0D
O 0
O Q p 3 (D (D N
CD 3 O
0 0 CD
cn