165870 11/12/2008 I
CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1
0 ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $173.49
CARMEL INDIANA 46032 1292 WOODPOND N ROUNDABOUT
o� CARMEL IN 46033 CHECK NUMBER: 165870
CHECK DATE: 11/12/2008
DEPARTMENT— A CCOUNT PO N UMB ER INVOICE NUMBER AM OUNT DESCRIPTION
902 4239099 173.49 OTHER MISCELLANOUS
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1
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rules visit
T- he•He.neyBaked Ham Company 5ww.enfrkesurve4.waendstonothe date
2001 10 E, Greyhound Pass shown in the official rules. Survey
Carmel IN m ust be taken within TWO weeks
(317) 580 -9080 of today.
Esta encuesta tambi6n se encuentra
;ipt 42199.22 en esPanol en la P Gina del Internet
10/15/2008 Time 06;01 PM THANK YOU
s ID KRISTEN Drawer: MGR
Description Price T
Executive Boxed Lunch- Custom 41.94 W
HoneyBaked Ham Classic Save money. Live better. TuawaejOV janssl p.aeO 0
Assorted Chips WE SELL FOR LESS lunowV [2101 aAoge ay1 Aed
Assorted Cookie MANAGER MIKE SMITH
Executive Boxed Lunch- Custom 41.94 317 844 0096 BMW Smoked Turkey Breast Classi ST# 1601 OP# 00003087 TE# 06 TR# 00427
PRINGLES 003700037 F 1.00 N VC1600
Assorted Chips ORANGE JUICE 004850000139 F 3.12 0
Assorted Cookie BRKFST SLACK 004130080014 F 1.50 0
OKR CHW VP 003000005586 2.32 X
Executive Boxed Lunch- Custom 13.98
LAYS CLASSIC 002840007293 F 2.50 N
Chicken Salad COKE 004900004069 F 3.50 X
DR P/ 7UP 007800005242 F 2.98 X
2LT GNG ALE- 0078000152 F 1,50 X �(uo aw�1 paltw�
Assorted Chips
Assorted Cookie COKE 0049000040 F 3.50 X aaow Jo 9$
PEANUTS 002900007650 F 2.68 N eseuojnd L M LI !ppe AUi
Sub Total 91.86 TOSTITOS 002840006399 F 3.28 N N3ZOO S,83XVg HO
Tax TOSTITOSALSA 002840005598 F 7.68 N 13XOgg 13OV9 .ANV 33(
Total 106.66 ROLD GOLD 00284000476 F 2.28 N
CUTLERYLATES 00414260090-5 4 V Z N V N 0 9 l 3
.88 X
Charge 106,66 HLKCHOC M H 00400001213 F 3.50 X Zt'06-
NEON STR
DIXIE160CTNP 004200045397 1.93 X
Total Amt Tendered 106.66 SUBTOTAL 4 1 .9 8 y l y .1J5 00'0
Change 0 ,00 TAX 1 7.000
TOTAL 50.71
TEND 50.71 00 LeTol
Zt'OC
Let us cater your next event. ACCOUNT #
APPROVAL #08420A
Ask our catering specialist today! TRANS ID 0288290186 86'82
VALIDATION -7THS
PAYMENT SERVICE CHANGE DUE 0.00 66'Sl 09 01 994109
66'ZL
Store 1705 ITEMS SOLD 19
00 L 5zi7 L
TC# 1928 9854 8997 3791 0790 ;no @Nei
',ard
II�II
Guth: Y03503A Get hundreds of money saving tins. G(ageq SQ.19 ura>si
Vi wem8rt.co01eleeve moms
*CUSTOMER COPY
I
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 -o8 Iv1(o og I Irk r
A)ajh ✓1AL
10 -15 1015C)81 97, 8(
l b-lb 03 1 0 -1bog Z a A/ hV1ZU zg.9g
Total 179 Y R
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
°4A rn e. I 3 3
1 9
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
D EP T I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
�0Z 1 a/6 D$ 1 4 3Iof9 11-6.�-rv"' materials or services itemized thereon for
9v Z 1015 S' /-/)3 97. k& which charge is made were ordered and
OZ lbl6 49 Z- received except
(3d 7 20 �O
S' ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund