157204 03/05/2008 f CITY OF CARMEL, INDIANA VENDOR: 241763 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $132.98
CARMEL, INDIANA 46032 C/O LISA
o C/O LISA CHECK NUMBER: 157204
CHECK DATE: 3/5/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 601 132.98 OTHER EXPENSES
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Sent
Deleted Receipt for Your Payment to tapelink @sbcglobal.net
From: service @paypal.com (service @paypa1.com)
Manage folders Sent: Wed 1/09/08 7:14 PM
Today To: Sara Campbell (j ewe lry man ager @hotmail.com)
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Dear Sara Campbell,
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This email confirms that you, 142star, have paid tapelink @sbcglobal.net $39.98 USD
using PayPal.
Payment Details
Purchased From: tapelink
Transaction ID: 7WR96501YN799382D
Item Item Title Quantity Price Subtotal,'
1130188252886 SANMARCO GRAPPA 3 MEN'S GORE- 1 $24.99 $24.99!
BOOTS._Sz_. NA\I -Y I ISD UsDi
Shipping Handling via UPS Ground to 460XX $14.99
(includes any seller handling fees) USD
Shipping Insurance (not offered):
Total: $39.98
USD
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Completed on: 01/11/2008
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categories Description: ACH WITHDRAWAL PAYPAL INST XFER 080111
Create a banking report Amount: $39.98
Transaction type: WITHDRAWAL
Personal note (optional): Shoes for work
Category (optional): Not Categorized
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Payment Summary Date printed: Feb -06 -08
Status: This item has been paid through PayPal. Payment was sent to: Fred @mt- ac.com on Jan
30 -08.
Seller: fred swflorida
Buyer: iroc1823
Shipping
Seller should ship Justin Spears
to: 647 Birch St
Westfield IN 46074
United States
(317) 896 -5458
Payment
Item Name Shipping Qty Price
Automotive Vehicle Maintenance Software, US Postal Service First Class Mail: 1 US $19.95
Auto, Car.(110197209063) US $9.95
Subtotal: US $19.95
Shipping handling: US $9.95
Total: US $29.90
Payment instructions: I accept PayPal, credit cards, and money orders. If you pay by money order, please
make out to ModTech, Inc. and mail to 1208 SW 49th Terrace, Cape Coral, FL
33914. To pay with a credit card, call (239) 540 -5915.
Payment details: PayPal
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http: payments. ebay. com /ws /eBayISAPI.dll ?ViewPayme Status &printerversion true &ite... 2/6/2008
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
241763
PETTY CASH ADMIN Purchase Order No.
C/O LISA Terms
Due Date 2/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2008 030308 $132.98
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
Date Officer
VOUCHER 074875 WARRANT ALLOWED
24176,3 IN SUM OF
PETTY CASH ADMIN
C/O I,.ISA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
030308 01- 6040 -03 $62.00
030308 01- 6200 -07 $29.98
030308 01- 6360 -08 $11.10
030308 01- 6500 -05 $29.90
i
i
Voucher Total $132.98
Cost distribution ledger classification if
claim paid under vehicle highway fund