163907 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK AMOUNT: $19.07
C/O MAYOR'S OFFICE CHECK NUMBER: 163907
CHECK DATE: 9/17/2008
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1160 4355100 19.07 PROMOTIONAL FUNDS
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VThe Pharmacy America Trusts Since 1901"
I'm Peter. Thank you for allowing ire
to serve you today.
218 10 6561 03231 003
218 10 6562 03231 003
RFN# 0323 1036 -5628- 0809 -1120
MARS MXD MINS17.5Z 5.99 SALE
MAPS MXD MINS17.5Z 4.01 SALE
1 C 1; 5.99 2/ 10.00
TOTAL. 10.00
AMEX 10.00
ACCT *1017
CHANGE .00
l', ADVERTISED SAVINGS: 1.98
YOUR TOTAL SAVINGS: 1.98
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?15 S Range Line Rd Carmel, IN
FORE (317)571 -1176
OPEN 24 HOURS
THANK YOU
FOR FASTER SERVICE, CALL IN YOUR
PRESCRIPTION ORDER OR PLACE IT ON
W4AJW',WALGREENS.COM 24 HOURS IN ADVANCE
WALGREENS PRESCRIPTION SAVINGS CLUB
SAVE ON OVER 5,000 NAME BRAND
AND GENERIC MEDICATIONS,
PLUS, PAY $12.00 FOR A 90 -DAY SUPPLY
OF OVER 400 GENERIC MEDICATIONS•
ASK HOW MUCH YOU CAN SAVE TODAY!
RETAIN THIS RECEIPT FOR YOUR RECORDS
SEPTEMBER, 11, 2008 9:08 AM
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Prescrit ed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
9/15/08 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 Mayors office Purchase Order No.
1 Civic Square Terms
Carmel In 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/11/08 Recei t Candy to fill mugs given to Connecting with Carmel $10.00
guests
9/2/08 Recei t Donuts for Keystone Project meeting 9.07
Total $19.07
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.
9 /15 /nR
ALLOWED 20
Petty cash Mayors IN SUM OF
One Civic Square
Carmel IN 46032
19.07
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional Funds
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receip 4355100 $9.07 bill(s) is (are) true and correct and that the
Receipt 4355100 $10.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
a Si at��
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund