HomeMy WebLinkAbout156769 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
`.r CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK AMOUNT: $38.91
C/O MAYOR'S OFFICE CHECK NUMBER: 156769
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 3.99 OFFICE SUPPLIES
1160 :4355.100 34.92 PROMOTIONAL FUNDS
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The Pharmacy America Trusts Since 1901"
I'm CHARIS. Thank you for allowing me
to serve you today.
420 10 8616 03231 003
as
e 0323 1038 6160 0802 1420 L
PAM WTR 16Z 1 .69
PAM WTR 16Z 1 .69 -VOID
P /AMER 16.90Z 15S 3.99
PAM WTR 16Z 1 .69
PAM WTR 16Z 1 .69 -VOID
TOTAL _.3;_99,
CASH 5.0 n VJ
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CHANGE 1.01 1 (1 I,
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S Range Line Rd Carmel, IN J/ a� �J
'E (317)571 -1176
OPEN 24 HOURS CHRISTMAS DAY
'(JET REFILLS $10 BLACK $15 COLOR
lR FASTER SERVICE, CALL IN YOUR
:SCRIPTION ORDER OR PLACE IT ON
'ALGREENS.COM 24 HOURS IN ADVANCE
REENS PRESCRIPTION SAVINGS CLUB
aVE ON OVER 5,000 NAME BRAND
AND GENERIC MEDICATIONS. h
PLUS, PAY $12:99 FOR A 90 -DAY SUPPLY
OF OVER 300 GENERIC MEDICATIONS.
ASK HOW MUCH YOU CAN SAVE TODAY!
FEBRUARY 14, 2008 8;59 AM
HOUR ARE WE DOINGS?
ENTER OUR MONTHLY CASH SWEEPSTAKES
THIS MONTH THE PRIZE IS
$8,000 CASH
PLEASE CALL TOLL FREE
1-800-219-7451
OR VISIT
WWW .WALGREENSSATISFACTION.COM
WITHIN 72 HOURS TO COMPLETE A
SHORT SURVEY ABOUT YOUR RECENT
VISIT TO THIS WALGREENS.
SURVEY# 0323- 1038 6160 0802 1420
FOR CONTEST RULES, SEE STORE OR
WWW,WALGREENSSATISFACTION.COM
FEBF 59 AM
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 tt
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Ce -Q_ Y-1 poj a c 3 ,°1
l c�_� �o c Cos f
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.
z�lxloig
ALLOWED 20
IN SUM OF
3591
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 �S`�tOG 2y.CG bill(s) is (are) true and correct and that the
materials or services itemized thereon for
L 136`7I co 6. which charge is made were ordered and
!U0 3,� received except
20
$igna re
Cost distribution ledger classification if
Ti
claim paid motor vehicle highway fund