159479 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1
ONE CIVIC SQUARE MEGAN MCVICKER
CARMEL, INDIANA 46032 1292 WOODPOND N ROUNDABOUT CHECK AMOUNT: $19.63
CARMEL IN 46033 CHECK NUMBER: 159479
CHECK DATE: 5/14/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 19.63 OTHER MISCELLANOUS
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THE ARTS AND CRAFTS 'I PORF
MICHAFLS STORE U9951 (317)580-9200
6TY11OUND PLAZA
14610 U.S. 31 NORTH
CARMEL, 114 11603
FOR MORE IDLAS, l*NFlJFJ1qF.l11N, 0.141)
INSPIRATION CLICK ON
I
Your Opinion Haf fer To Us
We inviie S!ou to complete our
GUEST FXPER1l SU
YOU COULD WIN A $500
MICIIAIJ-S GIFT criRD
ONE WINNER EVERY 1•101flii!
Visii:
10PI•epOr• I S. C1 tae I s
or Dial 1-888-253-5702
Most be 18 or oldei
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Dear Valued Cuslomer:
EFfect i ve May 4, 2008, (Al" PO i C11 1* or-
no 1
No t•eful Ids W i I I be F, I vill of Saasorl,
and clearance mer•chandise. For-
evef Metcllar)(JISL 1'e W1 HIOL11
a receipt, a merchandise rredi! W i I I
be issued based on !he promo lional
w i ce or Pr less 20"1..
THANK YOU FOR Sl1O1 nl 111C IiAELS
1/26/08
THE ARTS AND CRAFTS STPOR'Fk�"S
MJCI III'], S S1 OkF 3171
L yi Out rl-
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FOR MORII- NPIS), RFORIVITWN. 1`1f•110
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9 9 7-19 309 3511 'I 11 9 i I 1 5 lb 1600 -9%1
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3000
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TI MiK YOU F OR OR S1101 0.1 i-lli-MCLS
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THE ARTS AND CRAFTS SIP'ORF
MICHAEL') SIOW' t i )580- g2oc.
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FOR mURF HICAS, JNkOwil A111.1
INSPIRfl CUCk I WLAJACHIN CUM
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9-9849 3 Z-6 I I r870 -1 11 f 1 1 rl 1600- �'l 60'
Hill li III MI Il 11111 1 1 i lll 1111111 lillklillillillil III
894 SALT 1 901-k 9951 00i 3/11L,/08 1:3:24
PPR MILTAl 18852050302 .99 1 .99
PPR 12XI 2 Sl 601106�0 00 3,96 4 t' •99
1 DRUMr 40. A
CARE id A 20C "1334219' 3827 I R 149
9mm 91" CID
SALES I AX
TOTAL 7.16
11000UN r NUNBO?
7.46
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GEI YWR MIMAU S An FisT
SIGNOP AT
MTHW YOUR AD W? EW
SCE BACK OF RKI-11'1 FOk 0.11,1flil POLICY.
writ4ie, You Fni.. SHOPPING nt H[Cllkl S
P1,08 15:2el
Prescr)ped 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
G,6 m C V t L J(e_�- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 Z(o v� I ii U( S )Yr 0a5 4 C14i Ll (o
3 -is_�� v3�sog
7 0 9
Total
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
VOJCHER NO. WARRANT NO.
ALLOWED 20
e can 6n V I &--r
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
p2._ Q g y bill(s) is (are) true and correct and that the
0 3 l 1 f73 L1, materials or services itemized thereon for
0 3 S o 8 Z �`f 05 7 01 which charge is made were ordered and
received except
"lack �Z 20,9
ti n CA n U
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund