160527 06/10/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
C/O MAYOR'S OFFICE CHECK AMOUNT: $20.43
CARMEL, INDIANA 46032
C/O MAYOR'S OFFICE
CHECK NUMBER: 160527
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 20.43 PROMOTIONAL FUNDS
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1217 S. RANGELINE RO.
h 317 846 =4818
YOUR CASHIER WAS USCAN
3 0,99 2.97 F
ORANGES ORG 0.00
TAX 2
BALANCE
*005
RFF#: 003228 2 97
CREDIT CARD 0.00
CHANGE
TOTAL NUMBER:OF ITEMS SOLO 3
06/03/08.02 '13Pm 959 84 38 333
THANK YOU FOR SHOPPING KROGER
CUS JOB.
DOING.
CHARL BECHEL. MANAGER
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F) 1�21A 0 4J
MARSH #1 4
2140 E. 116TH STREET
CARMEL, IN 46032
317)575 -3650
F PI t "If 10tA CUSTOMER 10005097724
Ell-IOS W*TR 6Pk 6 39 F
526 ETHOS WIR 6PK 6.39 F
1 h L3 I .69 I b
Id 2 F 14 APPLES RED DEL PC I 10 F
f-RESH IDEA PRICE 97
SG 181 APPLES RED DEL .13-f
lb Ld 1.69 /lb
-109 PEARS BARTLETT 1.27 F
lb 1.69 /Ib
I APPLES GRAN SMITH P C 91 F
FRESH IDEA PRICE 80
481 APPLES GRAN SMITH .11-F
lb P 1.69 /lb
i f, P P L ES GRAN SMITH P 98 F
FRESH IDEA PRICE .86
181 APPLES GRAN SMITH .12-F
lb .59 /Ib
ill BANANAS RIPE .78 F
[AX .00 BAL 17.46
hiffR SUPERMARKET 414
L. 1161 STREET
IN 4603
I` r'6 X650
F:E 1! 1 1 P URCHASE 06/03/08 10:52 AM
llj�(i fiXXXXXXXXXXX1017
f'1 1.1 i j-1 jo) 8 3
PAYMENT AMOUNT 17.46
U1 C R F 0 1 1 17.46
CHAN .00
fJ I u "c:P OF ITEMS SOLD 7
')()21 175
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
6/9/08 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's office) 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))
6/3/08 Recei t Snacks for Mayor's visitors $2.97
6/3/08 Receipt Snacks for Mayor's visitors $17.46
Total $20.43
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.
;/9/08
ALLOWED 20
.Petty Cash IN SUM OF
One Civic Square
Carmel IN 46032
20.43
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4355100 $17.46 bill(s) is (are) true and correct and that the
Receipt 4355100 2 materials or services itemized thereon for
which charge is made were ordered and
received except
20
r-
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund