163297 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE MARSHALL
a CHECK AMOUNT: $20.75
CARMEL, INDIANA 46032 578 TULIP POPPLUR CREST
CARMEL IN 46033 CHECK NUMBER: 163297
CHECK DATE: 9/3/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-o
902 4359003 20.75 FESTIVAL /COMMUNITY EV
,-,-e-
Gc)0dw
WHITE'S ACE HARDWARE
Ca r,rle 1 731 S. RANGELINE RD
1 12 i eyvt fiiGf CARMEL, IN.
a rme i I lv 46032 1261239 11OZ KRYLN OUTDOOR 4j9,–
3 -58 0281 706192 FLEURDELIS BROUN RU
706192 FLEURDELIS BROW RU 8.78
S as 1 i, ,s 1 c.. i 9a 705822 4. ANNUALS 5 GERA 6.009
DISCOUNT 4.38
Receipt 141298 SUBTOTAL 28.55
Cas,7ier ;smock Register TAXOI 200
TOTAL 30.55
Uct 7/1 0/208 Time 1 :231':54 pt;
30.55
CUSTONERO: H9012416
lien le.Cr; PURCHASER: STEPH MARSHALL
ution Hnm;,;t HH CLUB 0: 19774689401
30iId Media S?.92,
g s0.99 THANK—YOU!
SRB 07/10/08 1:38PH 835544659 28
30G Media
i�.64
16 x0.49
Sub Total 1
`State Sales-;,:k_
Tenciereu C�
J
Ca t;;X {i
Change Due $01 14H IL'S ACE HARDWARE CARMEL
i31 S RANGELINE ROAD
CARMFL. IN 4V-"
31 i It4i.
Ib� lilc
AUTH: 0253"2°
AMOUNT:
t. AMOUNT:
i
X
I AGP,E U PA1' TOTAL MOUNT
' EntrY Method: Swiped
ACCORDING TO CARD l.3SUER AGREE IDa' 30.55
Total
000047 Appr Code,
I ��li1� In
v: 000047 I��il ��Il�l��i ��f i R/10/08 06 12: a0; 50
4 4 2 9 8 v: 045038
fhank you for shOPOP -9 at Goodoi I i. APprvd: Online BAN: M174
Your purchases help create ;obs!
;le will ;ladlY accept returns uithin
days uher, accompanied by a receiu' 1HANK
and the tags have not been re COME AGAIr•
novl
�re`scnbed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
yvhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee 1_
s �ha o' e 0 I i s I\G Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7_/0 71002 -s onsor l5. 76
7 10 -00 7 /00$ c2l -Cy y6f
Total Z 0 .75
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. I
ALLOWED 20
J
e. (`�Glshal I IN SUM OF
S7 A l,c.�J�
6A /ti 3 3
110-15
ON ACCOUNT OF APPROPRIATION FOR
90z L�3s9ov3
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O Z 07/009059003 /5.76 bill(s) is (are) true and correct and that the
20 Z 071 0 0 8 35 w G/. 19 materials or services itemized thereon for
which charge is made were ordered and
received except
Au�, 20
Signa re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund