158965 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352899 Page 1 of 1
ONE CIVIC SQUARE ADRIENNE KEELING
i 0 i CHECK AMOUNT: $467.13
CARMEL, INDIANA 46032 c/o Docs
C/O DOCS CHECK NUMBER: 158965
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO N INV OICE NUMBER AMOUNT DESCRIPTION
1192 4343002 467.13 EXTERNAL TRAINING TRA
2008 CINCINNATI AREA FIELD STUDY TOUR APRIL 18 19
Hamilton, Fairfield, Downtown, Over-the-Rhine, University of Cincinnati, Newport, Mt
Adams and Mariemont
6
Express Mail check to Millennium (US Post Office) 16.25
AR 0"
T
Qw
�R
FR IDA Y
FRIDAY BREAKFAST (Adrienne) 46.44
Kroger Starbucks 32.08
Kroger (donuts, danish, bananas) 14.36
FRIDAY LUNCH provided by Hamilton, OH
FRIDAY DINNER Arnold's (Adrienne) 222.00
City 222.00
0
SATURDAY BREAKFAST Reimbursals 37.24
Keeling 10.12
Hollibaugh 10.12
Schleif 17.00
SATURDAY LUNCH Pompilios (Adrienne) 172.32
GRAND TOTAL 494.25
Payable to Adrienne Keeling 467.13
Payable to Carolyn Schleif 17.00
Payable to Michael Hollibaugh 10.12
0
pr (x.25
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0096
04/16/2008 (800)275 -8777 04:15:40 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
CINCINNATI OH 45202 $16.25
Zone -2 Express Mail
PO -Add Flat Rate
1.80 oz.
Label EH132056304US
Next Day Noon Normal Delivery
Issue PVI: $16.25
Total: $16.25
Paid by:
ift $16.25
Account XXXXXXXXXXXX
Approval 08158C
Transaction 803
23903091171
Order stamps at USPS.com /shop or
call 1- 800- Stamp24. Go to
USPS.com /clicknship to print
shipping labels with postage. For
other information call
1- 800 ASK -USPS.
Bill# :1000400645775
Clerk:06
All sales final on stamps and postage.
Refunds for guaranteed services only.
Thank you for your business.
HELP US SERVE YOU BETTER
Go to: http /gx.gallup.com /pos
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
Customer Copy
f.�
A tj.
®r Ujer
Right Store. Right Price. Right Store. Right Price.
1217 S. RANGELINE RD. 1217 S. RANGELINE RD.
317 846 -4818 317- 846 -4818
YOUR CASHIER WAS USCAN YOUR CASHIER WAS ELLIE
KROGER PLUS CUSTOMER *3836 STBK TRAVLER 14.99 t
2.24 lb 0.49 /lb STBK TRAVLER 14.99 T
WT BANANAS 1.10 F i TAX 2.10
8 0.99 BALANCE 32.08
BKRY DANISH 7.92 F
8 3/2.00 REF 09 64C
BKRY DONUT 5.34 F 32.08
TAX 0.00 CHAN E 0.00
BALANCE 14.36 TOTAL NUMBER OF ITEMS SOLD 2
04/18/08 07:22am 959 38 3 262
REF 04817C
Guam 14.36 THANK YOU FOR SHOPPING KROGER
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 17 CUSTOMER SERVICE IS EVERYONE'S JOB.
04/18/08 07:27am 959 84 4 333 LET ME KNOW HOW WE ARE DOING.
*Fuel Rewards
Receive a 10 -cent per sallon discount CHARL BECHE4,1ANAGER
off your fuel purchase
each time you spend $100 in srocerles.
Accumulate now throush 04/30/08
Redeem now throush 05/31/08
*Certain Restrictions apply
*See store for complete details
Qualifyins ES this order $14
Qualifylns E3 this month $35
*SEE WHAT YOU ARE SAVING TODAY*
BY USING YOUR KROGER PLUS CARD,YOUR
ANNUAL SAVINGS TO DATE IS $32.50
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
'L BECHEL, MANAGER
FldCc,(� ��VIUt.�t"�2ZZ
ARNOLD S BAR AND BRILL
210 EAST 8TH STREET
CINCINNATI, OH 45202
TIME 1:13 PM DATE 04118108
TERMN 00778221 MERN 000218511658994
IRAN TVPE SALE
RD x xxxxxxxx
SEQ N 082
TICKET 0 0000008724 SERUER ID 30
RUTH CODE O8181C
a BASE $182.80
TIP
TOTAL
CUSTOh1ER COPY
nm-
b� b VI
O P
MjlleOn/um HOf�] �r Millenniu0 Hotel
CiDCjDOdfi 0 hjO Cincinnati, Ohio
Bistro On Elm Bistro On Elm 7'0O
7 Cathy 1008 Cathy
TBL 1/5 CHK 7994 GST 1 TBL 2/1 CHK 7999 G3T 2
ApR19'08 7:75AM APR19'08 8;12AM
I UKFST BUFF ADULT 13.50 l CONTINENTAL BUFF 9'50
l CONTINENTAL BUFF 9.50
Food Sales 13.50
Tax 0.88 Food 8dl88 19'00
Payment Due 14.38 Tax 1 .24
Payment Due 2 0 2 4
Ti p
Tip�__-------_------------------
TOfdl� i i
Total
Room
Room
Name
Name
Signature:
Signature;
THANK YOU FOR YOUR PATRONAGE
THANK YOU FOR YOUR PATRONAGE
POMPILIOS RESTAURANT POMPILIOS RESTAURANT
1933 -2008 75TH ANNIVERSARY 1933 -2008 75TH ANNIVERSARY
POMPILIOS RESTAURANT POMPILIOS RESTAURANT
600 WASHINGTON AVENUE 600 WASHINGTON AVENUE
859.581.3065 859.581.3065
Server: ALEX 04/19/2008
Table 23 1:19 PM Server: ALEX DOB: 04/19,/2008
Guests: 0 30004 01:23 PM 04/19!2008
Table 23/3 3/30004
TOASTED RAVIOLI 6.95
CALAMARI GARDENAIRE 7,75 4194309
ARTICHOKE SPINACH DIP 6.25 Card #XXXXXXXXXXX
FRIED FISH SANDWICH 6.95 Magnetic card present: KEELING ADRIENNE
ANGEL HAIR 8.95 Approval: 00672C
OLIVE OIL GARLIC
RIGAiONi 0 FRA DIAVOLO 14.90 Amount: 144.32
SUB CAESAR �SQD
ADD CHICKEN Tip:
ITALIAN SAMPLER 12.25 Z
RIGATONI A LA TERESA 11.75 Total: 7
i CHICKEN CHZ TORTELLINI 12.50
SHRIMP RONALDO 11.95
MINESTRONE CUP X
RIGATONI W/ FRA DIAVOLO 10.95 Approval: 00672C
MOZZARELLA ALA CAPRESE 6.95
SMALL CAESAR SALAD 150 GUEST COPY
(4) ANCHOVIES (2 01.25) 2.50
ICED TEA (4 042.00) 8.00
BOTTLE COKE 1.35
BOTTLE DIET (2 (91.35) 2.70
Sub Total 136.15
Tax 8.17
Total 144.32
Balance Due 144.32
NEW MENU ITEMS MAY 1ST
STOP IN ALL NEXT WEEK FOR
A SNEEK PREVIEW OF THE NEW
ITEMS!!!!!!!!
PANINIS- GELATO-
SEAFOOD AND STEAKS
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Yk
Total l
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.
ALLOWED 20
up DOC-S IN SUM OF
Z/ 67. 13
ON ACCOUNT OF APPROPRIATION FOR
Loos
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 .Oa q67. 13 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 Q Lt'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund