163302 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1
ONE CIVIC SQUARE MEGAN MCVICKER
CARMEL, INDIANA 46032 1292 WOODPOND N ROUNDABOUT CHECK AMOUNT: $123.63
CARMEL IN 46033
CHECK NUMBER: 163302
CHECK DATE: 9/3/2008
DE PARTMEN T ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
X 902 4359003 123.63 FESTIVAL /COMMUNITY EV
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NOBLESVILLE, IN 46060 (317) 818 -2690
317- 770 -7030 Tell us about your shopping experience
o and enter to win 1 of 5 prizes. Visit
STORE: 0835 REG: 03/93 TRAN 8903 ��ww
SALE 07/23/2008 EMP: 00035 to enter and to view the terms and
BUT THANK YOU 20 condi_tions of entering the survey.
9289524 .99
BXNT FLOC 0 085288689932 $4.99
9289538 SL T 6.99 Lanyard a Tue? 1 OP,K.-.
BXNT TURQ FOIL PK 8
9058147 PC T 5.99 U85288689932�
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GREETING CARD
9515968 CS T 4.95
ALBUM KRAFT SQUARE W/ KRAFT PA �SubTotal $9.98
9520409 SL T 14.99 l.ax 7.000% r
Subtotal 45.91 TOTAL $10.68.
BR: 8649646638 S Debit $10.68
Subtotal 45.91 Card.number:.
Authorization
INDIANA 7% 3.22
5 Items Total 49.13
32443516
RUTH: 065403 0907 00003.68159 8 07/17/08
NAME: MCVICKER /MEGAN A 00369352 08:07:50 PM
CUSTOMER COPY
ORDER BY PHONE 1-877- OFFICEMAX
07/23/2008 05:54PM
TRANS BARCODE: 06350389030003507238
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your. ta"I '�Ild friondly
www.officemax.com/store/surv-ey- Provided kv FASILANF
to enter and to view the terms and r -'�;AVINJG
conditions of entering the survey, C'011PON SAVIN6'
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TOTAL $10.68 1 R�_
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21772400000 TURKEY FiRST F
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Authorization 5 800000 PROVU[_ "INF, F
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Oubol^
ALL TERRAIN, INC.
PH. (312) 421.7672 7/11/2008
PAY TO THE
ORDER OF:. Carmel Redevelopment Commission *300.00
Three Hundred and
DOLLARS
Carmel Redevelopment Commission
111 W MAIN ST
SUITE 140
CARMEL, IN 46032
MEMO AUTHORIZED SIGNATURE
PC: Display Space
ALL TERRAIN, INC.
14563
Carmel Redevelopment Commission 7/11/2008
Date Type Reference Original Amt. Balance Due Discount Payment
7/8/2008 Bill 300.00 300.00 300.00
Check Amount 300.00
PC: Display Space 300.00
c
LA CLOTHIERE LLC G
1323 S RANGE LINE RD 6020
CARMEL, IN 46032 -2931
20- 7192/740
BRANCH 63
DATE /S 2x&
PA
TO THE
ORDER
f
l DOLLARS
flack
I FOR z
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.
Payee
ao V c-�f Purchase.Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 -08 OW R and cl rat a,2 Al T Tb ,e 99
7 -17 -09 07170 cl/-? TD
�_7 T/ 9
7 19 08 074908' od- b61 �c d P 0n s0a
Total a� j.
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
v
&.41 I rU l0 0 3 3
is 3, �o 3
ON ACCOUNT OF APPROPRIATION FOR
90 35�LO03
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
90 Z 079309 tl 35y 003 1 -g9 bill(s) is (are) true and correct and that the
26 2- 0 D 9 'I 00 3 9 98 materials or services itemized thereon for
90 2. 0 I g 0 y35g 3 9, q8 which charge is made were ordered and
90 Z 135 0b 3 q0- G 8 received except
a 20 ciff
2 ig� t/ L e Title cP
Cost distribution ledger classification if
claim paid motor vehicle highway fund