Loading...
159009 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 356305 Page 1 of 1 o� ONE CIVIC SQUARE DARRELL D NORRIS CHECK AMOUNT: $120.08 CARMEL, INDIANA 46032 101 2ND AVE SW, #2C CARMEL IN 46032 CHECK NUMBER: 159009 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4343004 69.69 TRAVEL PER DIEMS 1160 4343005 15.00 CHAMBER LUNCHEON FEES 1160 4355100 35.39 PROMOTIONAL FUNDS i HAMIELTON COUNTY CHAMBER COALITION CARMEL 0 FISHERS 0 NOBLESVILLE 0 HAMITLTON NORTH 0 SHERIEDAN 0 WESTEIELEDO Date April 21, 2008 Received of 1/ Amount 15.00 For Legislative Breakfast Carmel Chamber of Com merce ti S Date: Carmel Chamber J Received of 2 Amount: 15 nn For: Carmel Chamber Luncheon ii 7 //t Right Store. light P 1217 S. RANGELINE RD. 317- 845 -4818 YOUR CASHIER WAS USCAN KROGER PLUS CUSTOMER *371 DEJA BLU WTR 5.99 F TAX 0,00 BALANCE 5,99 *n *n *1258 PURC1 5, PURCHASE 5.99 CASHBACK: 0.00 TOTAL. 5,99 5.99 IANGE 01 AL LJMB OF I TF Lill i 1 04/15/08 02 7Nm 59 84 51 33'< **ro er Plus Fuel ewar s Prior nths $S remainins:S221 eem 1),1 04/30/08 *Fuel Rewards Receive a 10 cent per gallon discount off your fuel purchase each time you spend $100 in groceries. Accumulate now through 04/30/08 Redeem now through 05/31/08 *Certain Restrictions apply *See store for complete details Qualifying SS this order $5 Qualifying SS this month $96 i *SEE WHAT YOU ARE SAVING TODAY* BY USING YOUR KROGER PLUS CARD,YOUR ANNUAL SAVINGS TO DATE IS 1333.95 ]HANK YOU FOR S _.PPING KRf1f,,El? CUSTOMER SERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. CHARL BECHEL, MANAGER u/ Z IM A k Yo u fo f Sho pping -with us! fol udbugs Cajun Cafe LLC W. In Cstmel Qt;< Deweiptio n Exw Ad a 1.43 Red Bea as R ioe Sme II MD09, 2.96 2.96 190 Soft Drink BWI, 1.78 1.75 1.40 Seafood Gumbo -Regu b r M004, 796 7.95 1.43 Soft Drink 9WI, 1.75 1.75 subto E444 --4' yv Tsx18.00% O;W T6x2 1.00% 4.14 1W IDM 4.14 Tots) WrA NO $15.51 Fs id $15.&4, Us age $4 Ae R Notetutrltsftet3ods7s as /�IJ 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. Payees p� L Z3 U�/�1 f Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 �o�o /sh y� G�.�1i Cdr c� '€35r,o y rJ j co .rr m t�� Lu rch eon <u+J -.2 Y s y� 0 Cdrrr. c�jr�Lr�TI�' C b� �l1i54. P� °P Total Sa.3 i 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- Treasur'r I VOUGHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATI FOR (0 /yJ,or Y s Sivo 5' Y3 ovs �v in rr e rc e eon PS Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or y�Ss /oo O bill(s) is (are) true and correct and that the %3 o S'. 1 materials or services itemized thereon for C 3 Y,3 o0 dd which charge is made were ordered and moo. Lo a ,w Y3 Ss 1 e p received except r-- i 20 Si na ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund '13 Y ?Oor TraYet Per d,`-e,,, PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAIM TO (GOVERNMENTAL UNIT) vu` ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) l SPEEDOMETER FROM TO AUTO MILEAG DATE READING MILES POINT POINT START FINISH NATURE OF BUSINESS TRAVELED x PER MILE c� 1Y D C' .�o6'GCyU /cue; 2r��0r/T� �ircr Cd /co�nc�i /3 C' 06 J r 70 TO C D �C4Y /U d Tt o c� uric c c� u. o .�-�6 AUTO LICENSE NO. TOTALS SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. 6/ Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits and that no part of the same has been paid. Date Claim No. Warrant No. I have examined the within claim and hereby IN FAVOR OF certify as follows: That it is in proper form. That it is duly authenticated as required by law That it is based upon statutory authority. That it is apparently correct incorrect Disbursing Officer On Account of Appropriation No. for o W a a r, a. A y a. tr Allowed 19 M a w b �'w m in the sum of m co a N CD A m K y a m co W (D p a 0 0 (Board or Commission) 0 n a FILED a c( a a y m W a (Official Title) o O m l O tr C tr t C (D A.E. ROYCE CO., INC. MUNCIE, IN 01136 lQ A Q+ I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 4/28/08 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 $Darrell D. Norris Purchase Order No. 101 Second Ave SW 2C Terms Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/19/08 Mi ea e b u s i nprrq 69.69 Total $69.69 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 I VOUCHER NO. WARRANT NO. 4/28/08 ALLOWED 20 Darrell D. Norris IN SUM OF 101 Second Ave SW 2C Carmel IN 46032 -2027 69.69 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4343004 Travel Per Diem Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Milea e Log 4343004 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 20 ignature� Cost distribution ledger classification if Title claim paid motor vehicle highway fund