157597 03/19/2008 F CITY OF CARMEL, INDIANA VENDOR: 356305 Page 1 of 1
ONE CIVIC SQUARE DARRELL D NORRIS
CHECK AMOUNT: $95.09
CARMEL, INDIANA 46032 101 2ND AVE SW, #2C
CARMEL IN 46032 CHECK NUMBER: 157597
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AM DESCRIPTI
1160 4343004 41.41 TRAVEL PER DIEMS
1160 4343005 30.00 CHAMBER LUNCHEON FEES
1160 4355100 5.00 PROMOTIONAL FUNDS
I 1160 R4230200 15307 .18.68 MISC OFFICE EXPENSES
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WHITE'S ACE HARDW le
731 S. RANGELINE RD
WHITE'S ACE HARDWARE CARMEL. IN.
731 S. RANGELINE RD <3 yo i `O j4
(�1) CAkI�EL. IN. *56 FASTNERS, BOLTS. SC 1.40
Q 2 0.700
*56 FASTNERS. BOLTS. SC 2.00
4 0.500 J SUBTOTAL 140
*56 FASTNERS. BOLTS. SC 1.10
2 0.550 TOTAL 1
CASH 1.48
*56 FASTNERS, BOLTS, SC 2.20
2 1.100 THA� O1!
1k j 003/08 2:26PH #35459093 21
SUBTOTAL 13.50
TAXO1 .81
TOTAL 14.31
14.31
THA a �3�a� did ,pc
OES 03/02/08 :09PH #35458644 -21
fm 1R!
LOWES'
r} LOUE'S HOME CENTERS, INC.,
(a 14598 LODES 'Ja'r
(A ^iRMEL, IN 46033
317)566 -8124
-SALE- p
SALES S1525AR1 1234" 03 03 08
1" HOL. ;Ct'E° PLVE 4.47
GRO 21K' 4.63
,39:43 DESK OIDNMETS 2" !GUND(DT 3.37
671 HPB ?45 2 -118 CUP PULL BB 1.98
SUBTOTAL: 14.45
TAX: 0.87
11656 TOTAL: 15.32
BALPPKE DUE: 15.32
Ca IT: 15.32
PURCHASE 2S BACK TOTAL
15.'° 9. 15.32
1595 TCPMTWAl 11
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WHITE'S ACE HARDWARE
731 S. RANGELINE RD
CAkNEI, IN.
Q #56 FASTNERS, DOLTS SC 2.00
2 A 1.006
SUBTOTAL 2.00
TOTAL 2.12
CASH 3.00
CHANGE .88
CAD
THA "77 ce JC 7:57PM 835460020 22
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Denison Parking, Inc,
Insert Dmoude op
When Pitying at Pay Statio
lime: 15:07 Date: 3U08/03/O16
Ticket Number: 052819
Uaroodc 0039224906
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Date:
Carmel
Chamber
d,P✓�/
Received of t��� j Amount: 1 s DO
For: Carmel Chamber Luncheon
HAMILTON COUNTY CHAMBER COALITION
CARMEL 0 FISHERS 0 NOBLESVILLLE 0 HAMIILTON
NORTH 0 SHERIDAN 0 WESTFIELDO
Date: March 10, 2008
Received of Aliens Amount 15.00
For Legislati Bre akfast
Carmel Chamber of Commerce
P
PRESCRIBED BY STATE BOARD OF ACCOUNTS y GENERAL FORM NO. 101 (1986)
MILEAGE CLAIM
TO
Ol
(GOVERNMENTAL NIT)
ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION) �U
FROM TO SPEEDOMETER AUTO MILEAGE
DATE READING NATURE OF BUSINESS MILES 0 X29 0
POINT POINT START FINISH TRAVELED PER MILE
1/f4e '02
1010 10
D %P Uf a�c/iGli
1
t
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.
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.
x
Date
P�
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
On Account of Appropriation No. for Disbursing Officer
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Allowed 19_ m a a
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in the sum of 'L? CD
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A.E. BOYCE CO., INC. MUNCIE, IN 01136 (t;
Prescribed h 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.
j k Payee
Purchase Order No.
Terms
C /���i •Z/u ���3� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 S9o93d�
WWI
/o C %�i�cyL Cain L���r' 7v�,�.��� !J%O� /c�% ®d
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sarrm
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r en I No K r p' s IN SUM OF
1 qV c S. w
C'�✓✓rr ��o3 -a-o 7
5_3 6 ,6-
I-
ON ACCOUNT OF APPROPRIATION FOR
1 17 p yors—
ya J o a o o O �Fj'cc s ueo l, e s i b', L Y
2Z4
Y,3 rwQ S, o 4 Y,3 5_57 d 0 �o ✓riv f7' a rt
Y3 w
e2 G. r-� o. 0 0
3 y3 0 o s ,n
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
15307 Receipts 84230200 $18.68 bill(s) is (are) true and correct and that the
Receip 4355100 5.00 materials or services itemized thereon for
Mileage 4343004 $41.41 which charge is made were ordered and
Receip 4343005 $30.00 received except
20
n tur
Title Aa
Cost distribution ledger classification if
claim paid motor vehicle highway fund