164339 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1
ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $16.88
CARMEL, INDIANA 46032 1292 WOODPOND N ROUNDABOUT
CARMEL IN 46033 CHECK NUMBER: 164339
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
902 4359003 16.88 FESTIVAL /COMMUNITY EV
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Save money. Live better.
Save m oney. Live better.
WE SELL FOR LESS
WE SELL FOR LESS MANAGER MIKE SMITH
MANAGER MIKE SMITH 317 844 0
ST# 1601 OP# 096
317 844 0096 00005259 TE# 15 TR# 02537
RT4 1601 OP# 00005259 TE# 15 TR# WAS 3 NESTLE WATER -YOU. O�.'F 3.50 6
00 6827493171
LE WATER 00 6827493471 F 3.50 0- NESTLE WA .38
WAS 3.88 YOU SAVED 0.38 TER 00 6827493471 F
LE WATER 006 827493471 F WAS 3.88 YOU SAVED 0-' 3.50 0
WAS 3.88 YOU SAVED 0 3.50 0 NESTLE'WATER 006 8274934 71 F- 3.5o
.38 0
LE WATER 00 68274934 7i 3s F 3.50 NEST WAS 0.38
WAS 3.88 YOU SAVED 0.38 LE WATER 0068274934?i F 3.50
JE WATER 00 6827493471 F WAS 3.89 YOU SAVED 0 38
W A S W 3. 88 YOU SAVED 0 3S 3-50 0 FAN 075524'711307'
075524-,1130� FLORAL TOOL 002844447203 0.99 X
TOOL 002844447203 0.99 X AN'ri-PERSP 3.97 X
3.97 X EASEL IR 001904500114 3.97 X
7PERSPIR 001904500114 004697580468
004697580468 3.97 X AFE PIN 3 -607287910325 0.86 X
PIN 3 007287910325 0.86 X SAN 075524711307 1.72 X
1.72 X FAN 0.99 X
0.99 X 075 524711305
07 5524711'305------0- gg-X- DUCK TAPE 00753
S5UBOT 669 0.99 2r88-
4. X
TAPE
007 535303669 2z88 X
TAX 1 7 30
SUBTOTAL
30.37 1,75
TAX 1 7.000 x 1.15
TOTAL 31.52
TOTAL 31.52 TEND 31-52
TEND 31.52 CHANGE DUE
CHANGE DUE 0,00 0.00
10-0 EFT PAY FROM PRIMARY I
EFT PAY FROM PRIMARY ACCOUNT
ACCOUNT 31-52 TOTAL PURCHASE
31.52 TOTAL PURCHASE REF 4 820 000665729
REF 820000665729 NETWORK ID. 0082 APPR CODE 011777
NETWORK ID. 0082 APPR CODE 011777 07 2 0:44:03
07/17/08 20:44:03 ITEMS SOLD 12
4 ITEMS SOLD 12 TC# 0387 5834 9799 17 4992
TC# 0387 5834 9799 1754 4992
Economic stimulus checks cashed free.
Keep all of wour monew We can help.
Economic stimulus checks cashed free. I
Keep all of Your marpw, Up ran halo 07/17/og
20
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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
`iNhom, 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))
--p k 7) 7 D S joxm r 7W. �3�'; 2 f- I b g
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in't1c_cordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
X02 y35 0 3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
D z
7/7 0 3 X135 203 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 d9
atur
e� n ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund