161517 07/11/2008 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: $39.72
CIO MAYOR'S OFFICE CHECK NUMBER: 161517
CHECK DATE: 7/11/2008
DEPARTM ACCO PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1160 4355100 17.78 PROMOTIONAL FUNDS
1160 4359003 5.98 FESTIVAL /COMMUNITY EV
1401 4239099 KROGER 15.96 OTHER MISCELLANOUS
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Right More. light PriCe.
14800 HAZELL DELL RD
317 844 1004 L I uuu
YOUR CASHIER WAS ETHAN
M M LEMONADE PC 3.6; 8
7036 PLUS CARD SAVINGS 0.72
COKE CLSC PC 3.67 B
7036 PLUS CARD SAVINGS 0.72
IM SPRING WT PC 4.99 F
3446 PLUS CARD SAVINGS 1.66
DT COKE PC 3.66 B
SC 7036 PLUS CARD SAVINGS 0.73
HM CTY ICE 1.79 F
KROGER PLUS CUSTOMER
TRH
t}aLRNCE
*8067
REFtt: OrnA;:n
PURCHAS; ;5
CASHBA[i I
TOTAL. ir'
DEBIT CARD 18.55
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 5
KROGER SAVINGS-
KROGER PLUS SAVINGS 3.83
TOTAL SAVINGS (17 Pct.) 3.83 I
KROGER SAVINGS
06/1
t1hlf M
Prescribed bye State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
7 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))
6/19/08 Recei t Refreshments for use during filming of "Connecting 17.78
with Carmel"
Total $17.78
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.
7/7/08
ALLOWED 20
A Petty Cash Mayor's Office IN SUM OF
One Civic Square
Carmel IN 46032
17.78
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor's 4355100
Promotional Funds
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4355100 $17.78 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
Signa ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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W. Carmel Dr,
Carmel, IN 130
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0 7/03/08
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2
2.33 AS C1
CYI
10TAL TAX
TOTAL
\1 PAYME41'S
CASH 1 ENOE.R 61. 00
CASH CHUIGE .02
N OF HEMS 2
11 11 EM VAUJE -EXEMPI ED 5. 9c;
It TAX EXEMPTEI) .,12 1`2 ITEM VALUE FXF.IIPI'E[j GO
T2 TAX EXEMPTED c:�A5
M ITEM VAINE EXEMPTED 00
T4 TAX EXEMPTED 00
11 11 1
Ill! 111 1�1 1 Ill,
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Shop for more meijer.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
7/7/08 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))
7/3/08 Recei t Materials for Carmel Fest Booth $5.98
Total $5.98
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
_:/7/08
ALLOWED 20
Pettv Cash Mayor's Office IN SUM OF
One Civic Square
Carmel IN 46032
5.98
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4359003
Festival Community Events
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4359003 $5.98 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
/7 20
Signa re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Prescribed 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
Im Purchase Order No.
M1 �i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-9-0 /S.
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l'/ .3�Q 9 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
n
��d 9 20
i
Sign a re;.
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund