166280 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 356837 Page 1 of 1
ONE CIVIC SQUARE MICHELLE KRCMERY
CARMEL, INDIANA 46032 433 AUTUMN DRIVE CHECK AMOUNT: $147.92
CARMEL IN 46032 CHECK NUMBER: 166280
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 628278485 147.92 FESTIVAL /COMMUNITY EV
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Thank You Michelle!
Thanks for shopping at OrientalTrading.com —your order has been received and your order Make checkout even easier by
number is 628278485. We will be sending you a confirmation email with order details within 24 creating an account with us.
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For your records, here is a summary of your order. Billing Shipping
Billing Address
Item Description: Qty: Delivery: Price: Total:
Michelle Krcmery
433 Autumn Drive
Carmel, IN 46032
Holiday Make -A- Sticker 5 Est. Delivery: $19.99 $99.95
Assortment 11/17/08 Shipping Address
Item Number: TP- 4/3976 City of Carmel
e 9i
Unit: 96 Sheet(s) Michelle Krcmery
Holiday Pencil Assortment 3 Est. Delivery: $15.99 $47,97 I Ode Floior Square
Item Number: TP- 4/1515 11/17/08 Carmel, IN 46032
C� Unit: 144 Piece(s)
i
Total: $147.92
Shipping: $0.00
(STANDARD)
Tax: $0.00
Total: $147.92
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https /www.orientaltrading.com/ui /order /processReques o ?requestURI= evaluateCCAuth 11/8/2008
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
11/24/08 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
Michelle Krcmery Purchase Order No.
433 Autumn Dr. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/8/08 628278485 Holiday on the Square Items for goodie bags $147.92
Total $147.92
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.
11/24408
ALLOWED 20
Michelle Krcmery IN SUM OF
433 Autumn Ur.
Carmel In. 46032
147.92
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival Community Events
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
ign�jt ry e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund