166345 11/24/2008 1
CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK AMOUNT: $25.95
C/O MAYOR'S OFFICE CHECK NUMBER: 166345
ETON O
CHECK DATE: 11/2412008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1160 4355100 25.95 PROMOTIONAL FUNDS
i
j
1 1k
o j 41
I� O
•a re
Pro
�5
The Miracle RestauWt GFOUP
welcomes you to Dunkin, Donuts
H/10/2008 7:48:56 AM
Drive-Thru
ve! Number: 313206
191 der:5 Tran Seq No: 373206
lavisrOjanne B
12 SnO... ro
w joe ON Bind 09vaRTE
Milk 20oz Milk 1,59
nx jDe 12 Donuts
sub, WK: $2154
Tax: $1,31
Total: $23.85
Discount Total: (S3,90)
Intg $0K 8
$20
Visa
Michael Thompson, General Manager
317-581-0257
ALL.-
Prescribe4 by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
11/24/08
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))
11/10/08 Recei t Veteran's Da coffee donuts for the firefighters $25.95
Total $25.95
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.
11/24/08
ALLOWED 20�
Petty Cash Mayor IN SUM OF
One Civic Sq.
Carmel In 46032
25.95
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional Funds
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receip 4355100 $25.95 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
i nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund