155242 01/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 360674 Page 1 of 1
ONE CIVIC SQUARE CASH'N CARRY
CARMEL, INDIANA 46032 510 W MERRILL CHECK AMOUNT: $1,505.86
INDPLSIN 46225 CHECK NUMBER: 155242
CHECK DATE: 1/1012008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 522325 1,505.86 GENERAL PROGRAM SUPPL
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f
INVOICE
BUYERS 510W.MerriflSt. PO. Box 1641 Indianapolk,4 NUMBE DATE PAGE NQ.
Who"Iesale Di-tributorii; Inc. (317) 639-2591 FAX: (317) 684 -7509 800-284-6592 ti 2 2 3 2".".; Q
A M I LY OW NED SINGE 19
PLEASE REFER TO THE ABOVE INVOICE NO. DATE
IN ALL CORRESPONDENCE REGARDING THIS TRANSACTION
N CAI THIS INVOICE IS AN ORIGINAL
NO OTHER WILL BE ISSUED
A I J:.
4 6 2
-DELIVERY ,DAY TRUCK ORDER TERMS ORDER 'SALESPERSON �rPURCHASE ORDER
1 r.
DESCRIPTION
67, 90
9 C!) 9 9 J R 92
yv 1
,9 99
J
9999
5 I I E r l I, I.T1 -IT D 9
9 9
T' C"'I 4 1
L, f 1� 1 t. %31... 1 I. i. C
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4 Ma
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-7
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3 n,
-7 7
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7
7
OL
k'6 suB
TOTAL
RETAIL
7
ALL ST BE MADE WITHIN 24 HOURS AFTER DELIVERY C:TNS.
TOTAL TO TAL CRE
11R1I1E`1.6-`,
CLAIMS MU PIECES
RECEIV ABOVE IN GOOD CONDITION. DELVO VIA REI'. BUNDLES NUMBER
MEMO UMBER
BY 0'jv" 23 SALES TAX
If this account is referred to an attorney for collection you agree to pay reasonable attorney fees and costs as Permitted bylaw. If payment is recemed after the terms herein, there shall bean interest penalty of: lA%NC PAST PER month
PLEASE N :1. 5
Y ..I j F! 13 J SIT N (3 1 Y F F� R i:�. C f..j f PAY T
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r An invoice of 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.
t
Cash 'n Carry Date Due
i
510 W. Merrill
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1,505.86
11/27/07 522325 candy cane hunt supplies
Total 1,505.86
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. s 'Warrant No.
Allowed 20
Cash 'n Carry
510 W. Merrill
Indianapolis, IN 46225 In Sum of
1,505.86
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1047 522325 4239039 1,505.86 1 hereby certify that the attached invoice(s), or
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
4 Jan 2008
ignatu �'ces
1,505.86, Bus4ss Se Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund