167334 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 362309 Page 1 of 1
ONE CIVIC SQUARE KAREN GLASER CHECK AMOUNT: $24.45
CARMEL, INDIANA 46032 10538 LAKESHORE DRIVE EAST
CARMEL IN 46033 CHECK NUMBER: 167334
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT D ESCRIPTION
1160 4230200 24.45 OFFICE SUPPLIES
J
Right Store. Right Price.
i'17 S. RANGELINF RD,
317 -846 -4818
YOUR CASHIER WAS LAURA
ZPLCK BAGS PC 9`,' T
SC 1367 PLUS CARD SAVINGS 0.46
KROGER PLUS CUSTOK R z -;-4672
ZPLCK BAGS PC 2.99 T
SC 1367 PLUS CARD SAVINGS 0.46
STRG GALLON PC
SC 1367 PLUS CARD SAVINGS 0.46
STRG GALLON PC 2.99 T
SC 1367 PLUS CARD SAVINGS 0.46
RYNLD WAXEPP PC 1.50 T
SC 5894 PLUS CARD SAVINGS 0.35
RYNLO WRWP PC 1.50 f
SC 5894 PLUS CARD SAVINGS 0.35
REYNLDS FOIL PC 9.49 T
SC 6173 PLUS CARD SAVINGS 0.99
1 71
TAX EXEMPTION 1.71
BALANCE 24.:15
*
24.45
EXEMPTED SALES AMT 24,95
CHANGE 0,00
TOTAL NUMBER OF ITEMS SOLD 7
{tttftri KROGER SAVINGS
KROGCR PLUS SAVINGS 3.53
TOTAL SAVINGS (12 Fact.)
KROGER SAV11af_
1217/08 02:20
Prescribed i State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
12/19/08 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
Karen Glaser Purchase Order No.
One Civic Square Terms
r Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/17/08 Receipt Office supplies $24.45
Total $24.45
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha a audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
_.12/19/08
ALLOWED 20
Karen Glaser IN SUM OF
One Civic Square
Carmel IN 46032
24.45
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4230200
Office Supplies.
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Recei t 4230200 24.45 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
Sign at re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund