164239 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 355466 Page 1 of 1
ONE CIVIC SQUARE KEITH FREER CHECK AMOUNT: $750.43
CARMEL, INDIANA 46032 1413 NN FAIRVIEW as ST
CHECK NUMBER: 164239
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AM DESCRIPTION
851 5023990.. 750.43 OTHER EXPENSES
E
i
Y
GFS
F r t r c
Inds-Shadeland
2370 N. Shadeland
Indianapolis, IN 46226
(317) 358 -0620
www.sfs.com
75 1.39
1 -16CT HOT DOG GUN 119.25
6058910
15 26.99
Beef Franks 8 /lb 2 401.85
4173500
Oreo Cookies 6-52, 39.99
8371050
Chips Ahoy! Cookie 50.99
4861310
2 6.79
Chips Ahoy! Cookie 13.58
1861311
2 5.99
Oreo Cookies 1--52, 11.98
8371051
3 9,29
Napkin Lunch 1Ply. 12.87 T
4988831
.3 10.99
Foil Sheets 9x10.7 32.97 T
1771991
2@1.99
Poly Gloves L.rs 1- 9.98 I
5292731
TAX 3.91
BALANCE 725.37
t.. %
AM[l) KuWI01180905167 09115Z S5
MasterCard 37
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 104
09/18/08 10:56am 148 5 2810 34065
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80041800528100809181056
Store 918 Lane 5
T•ansaction 2840 Operator 34065
For your Tailsatins Parties!
Ask about our exceptional food and
tailsate party products
For the location nearest you:
www.sfsmat.ke
Higher St ndnrds
M X I
W
Lowe, Prices
Mercantile Blvd,
Noblesville, IN 230
{317) 774 -7800 meljer.cem
The Meijer Team appreciates your business
09/18/08
Your fast and friendly checkout was
provided by janet
GENERAL MERCHANDISE
1413700005 BINGO MARKER
2 1.79 3.58 CT
1413700006 BINGO MARKER
2 1.79 3.58 CT
1413700009 BINGO MARKER
2 1.79 3.58 CT
1413700033 BINGO MARKER
3 1.79 5.37 CT
1413700034 BINGO MARKER
3 1.79 5.37 CT
1413700038 BINGO MARKER
2 1.79 3.58 CT
GROCERY
w34a00IIO246� --6e F
TOTAL QU
TOTAL TAX 1.7r�
PAYMENTSAL 27.
NUMBER OF ITEMS 15
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Tx:112 Op:392 Tm:13 St:230 17 :45:20
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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))
I
Total ESQ .v.3
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
,t 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
SPP 2 �no8
gignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund