162467 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 CHECK AMOUNT: $11.98
C/0 MAYOR'S OFFICE
o� C/0 MAYOR'S OFFICE CHECK NUMBER: 162467
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTI
1160 4355100 11.98 PROMOTIONAL FUNDS
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Right Store. Right price.
1217 S. RANGELINE RO
317 896- -9818
YOUR CASHIER WAS BRYAN
HM CTY ICE 1.99 F
HM CTY ICE 1 1 99 F
TAM 0 00
xs BALANCE 3'98
CASH
CHANGE 0.02
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07/15/08 08:50am 959 I1 37 139
THANK YOU FOR SHORP1rn .�F;OGER
CUSTOMER SERVICE IS EVERYONE'S JOB,
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
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i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
8/4/08 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 Purchase Order No.
.One Civic Square Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
R ece ipt
7/22 08 Receipt Parking for Melanie Lentz IUPUI design course
7/25/08 Receipt Parking for Melanie Lentz Michelle Krcmerc IUPUI $4.00
design course
Total $11.98
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
I Clerk- Treasurer
VOUCHER NO. WARRANT NO.
f314iof; ALLOWED 20
Petty Cash Mayors IN SUM OF
One Civic Square
Carmel, IN 46032
11.98
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
Receipt 4355100 $3.98 bill(s) is (are) true and correct and that the
Receipt 4355100 $4.00 materials or services itemized thereon for
Receipt 4355100 $4.00 which charge is made were ordered and
received except
20
yn re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund