163353 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
s CHECK AMOUNT: $82.88
CARMEL, INDIANA 46032 cio Dots
cio DocS CHECK NUMBER: 163353
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT P O NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239011 9.42 SPECIAL DEPT SUPPLIES
16192 4340600 15.00 RECORDING FEES
1192 4343002 11.00 EXTERNAL TRAINING TRA
1192 4351100 28.00 CAR CLEANING
1192 4355100 19.46 PROMOTIONAL FUNDS
i
1
Valuable Coup
s3 Ybur no*
aFF Wash VISIN l i
Present this entire receipt within 14 days of
today's visit and receive 33,00 OFF an Full ce
5ervlce Car Wash or Express Detailing Se DU G N
on +11 Mw w°
Sparkling Image #89
6604 E. 82nd Street
12:3Q m
T SHIFT# 1 TERMINAL
CAR ?75 SLSMN #2391
FS The Works 20.00
TOTAL 20.00
Visa 20.00
Thank You
Fo WWW Washdepot com
f 775
1 8anga line Road
317 571 -1929
II
Sala$ 10987956983 WALUMAR
u8/19/2008, 02'95 PM
'B 792, Shp 1. B29PI.1 -1 Save money. Live better.
WE SELL FOR LESS
a.00 MANAGER MIKE SMITH
T
0.00 317 844 0096
1 8 00 ST# 1601 OP4 00005211 TF4 91 TR4 06342
1ST AID KIT 038137008123H 9.42 X
VOIDED ENTRY *e
1ST AID KIT 0381370081 ?31 9.42
1ST AID KIT 038137008123H 9.42 0
9 2 SUBTO.T.AL.9_.42
CASH TEND 20.00
CHANGE DUE 10.58
Fr you,
11 i. I i-IK t�1r ITEMS SOLD 1
The Works! TC# 7457 5688 7239 1756 9932
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l o0
rc� 0
>�evrnb
o. 00
CAS /.3.
Total g S
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.
20
Clerk- Treasurer
VQUCHEP 'JO. WARRANT NO.
�r
1/0 ALLOWED 20
��--5- IN SUM OF
S
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3R0 q CA bill(s) is (are) true and correct and that the
t go& 15, 00 materials or services itemized thereon for
9a
4(30- Oa I. OCR which charge is made were ordered and
51 a8 ,00 received except
a9 200
Sign t e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund