166841 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $10.18
�o CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE
C/O MAYOR'S OFFICE CHECK NUMBER: 166841
CHECK DATE: 12/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 4.00 PROMOTIONAL FUNDS
1160 4359003 6.18 FESTIVAL /COMMUNITY EV
y
V3
Right Stove. light pace.
MOW Stam Right Mo. 1217 S. RANGELINF RD.
1217 S. RANGELINE RD. YOUR CASHIER WAS LAURA
YOUR TER 44
CASHIER WAS LAURA IC MTN WA
99 F
KRO BREAD PC C
SAN"n Hill P �l 9 045 PLUS CARD SAVINGS 0.20
I
X524 PLUS CARD SAVINGS 0 P F BREAD PC 3 19 F
-;ER PLUS CUSTOMER
024 PLUS CARD SAVINGS 0,40
TAX 0. 22 KRO SM IKY T PC
BALANCE 3.41 124 PLUS CARD SAVINGS 0.20
x'(-**I017 0.99
522293 LEMONS 1.98 F
CREDIT CARD 3,41 KRO SM TKY.' PC 3. 49 F
CHANGE 0.00 124 PLUS CARD SAVINGS 0.20
TOTAL NUMBER OF STEMS SOLD 1 GCR PLUS CUSTOMER
q lb 3 .99 /Ib
KROGER SAVINGS wl TOMATOES
3.75 F
KROGER PLUS SAVINGS 0.80 LOG CABIN PC 3.60 F
TOTAL SAVINGS (20 pct.) 0.80 SC 6147 PLUS CARD SAVINGS 0.58
KROGER SAVINGS 1 .21 lb 1.99 /jL,
WT LETTUCE Rom
11122108 01:30pm 959 8 69 Ili PRSL PROVEN 1.99 F
*******K,ro%pr Pl— KRO BUTTER PC 2. F
Pr i SC 1375 PLUS CARD SAVINGS 0.28
T AX
0.00
BALANCE .36,22
REF4: 540255
CREDIT CARD 36.22
To x- CHANGE 0.00
TOTAL NUMRPp m:
*iK
�-tb'VICLM
M 0 R S H 1 4
2140 P 116TH SIREEI
CARMEL, IN 46032
(31'7)575-
1 REV n ow Mv
SC 110 URABIGO CUPME) .19-T
Sc CUp 0 99-1
MARY! SUPERMnICKLI Ohl
1 610 F 1 16 1 1 S I PFI- 1
CARMFE. IN -'I A 0 <2
3 1 7
I F I U 1s
CAR11 r
[(I!
VF HE b 1 1
r 1. A N 1- I
1 2/ 0 .5. 06' 0 P!' ("J' .1
YOU SAVED
1 .98 (3304)
ON YOUR ORDER TODAY
THf)N1./' Y06 flul" MIII?Slf
YOUR
YOUR SAVINGS
FRESH IDEA SAVFNGS 98
TOTAL SAVINGS (33%) 11 1.98
YOUR sult"Gs Ax"ja*WN*
C 10 1111- 1.! Ij I i 1: I m mof".sll
HUR Slfii':F Hw". 0 W F I
W L V Il L LJ F y 0 U
CHECK US OUT f) t hp lwww marsh ne I
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
`12/8/08 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
Petty Cash Mayor Purchase Order No.
One Civic Sq. Terms
Carmel In 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/22/08 Receipt Holiday on the Square Santa Hat $3.19
11/22/08 Receipt Holiday on the Square Bottled water $2.99
12Z3108 Receipt Drinkin g cu Mayor's office
Total $10.18
1 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.
2/g/08 ALLOWED 20
Petty Cash Mayor IN SUM OF
One Civic sq.
Carmel In 46032
10.18
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003 4355100
Festival Community Events and
Promotional Funds Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receip 4359003 $3.19 bill(s) is (are) true and correct and that the
Receip 4359003 $2.99 materials or services itemized thereon for
Receip 4355100 $4.00 which charge is made were ordered and
received except
20
&ignatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund