163272 09/03/2008 CITY OF CARMEL INDIANA VENDOR: 356837 Page 1 of 1
ONE CIVIC SQUARE MICHELLE KRCMERY
0 CHECK AMOUNT: $291.51
CARMEL, INDIANA 46032 433 AUTUMN DRIVE
o� `o CARMEL IN 46032 CHECK NUMBER: 163272
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1160 4342100 25.95 POSTAGE
1160 4343002 209.00 EXTERNAL TRAINING TRA
1160 4355100 56.56 PROMOTIONAL FUNDS
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Receipt# 15017
Date: fV;4+iXLR, 2B-5 Pf,9
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CARMEL RETAIL STORE
CARMEL, Indiana
460329998 —�-p
08/25/2008 (800)27 77 02:52:00 PM ?O
Sales Receipt �C'�n���''� VLS
Product Sale Unit Final
Description Qty Price Price u S r LS S G-X`C�
Great Britain, and $25.95 a ir- C.& rnbr cl-�)�
Northern Ireland
Express Mail Int'l
3.70 oz.
'_abel EH432143514US
ssue PUI: $25.9,1
31: =$25.9
by
$25.95
Account XXXXXXXXXXXX1017
Approval 585145
Transaction 166
239030911713134704634
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 #:100090153975
Clerk:01
All sales final on stamps and postage.
Refunds for guaranteed sprvir.ac nnl,,
Prescribedby State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/29/08 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 Drive Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/21/08 IReceipt Lunch for Connecting w /Carmel staff crew $56.56
R eceipt Po tae for letter to Prince Charles $2 5.95
Total $82.51
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.
,8/29/08
ALLOWED 20
Michelle Krcmery IN SUM OF
433 Autumn Drive
Carmel IN 46032
82.51
ON ACCOUNT OF APPROPRIATION FOR
Mayors 1160 4342100 4355100
Postage Promotional
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4342100 $25.95 bill(s) is (are) true and correct and that the
Receipt 4355100 $56.56 materials or services itemized thereon for
which charge is made were ordered and
received except
20
f gnatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 3
3 J v
Krcmery, Michelle A
From: DeltaElectronicTicketReceipt delta.com
Sent: Wednesday, August 27, 2008 3:38 PM
To: Krcmery, Michelle A
Subject: NANCY H INDIANAPOLIS 18SEP08
D E LTA
(Scan this barcode at a Delta Self- Service Kiosk to access
Your Receipt and Itinerary your reservation.)
MICHELLE KRCMERY
433 AUTUMN DRIVE
CARM EL IN 46032
Thank you for choosing Delta. We encourage you to review this information before your trip. If you need to
contact Delta or check on your flight information, go to delta.com call 800 221 -1212 or call the number on the
back of your SkyMiles(D card.
Now, managing your travel plans just got easier. You can exchange, reissue and refund electronic tickets at
delta.com Take control and make changes to your itineraries at delta.com /itineraries
Speed through the airport. Check -in online check -in
for your flight.
Flight Information
DELTA CONFIRMATION C1Y6LA
TICKET 00623494834561
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Thu 18SEP DELTA 683 OK L LV INDIANAPOLIS 1220P 26D
AR ATLANTA 156P COACH
Sat 20SEP DELTA 5916* OK U LV ATLANTA 1258P 12C
AR INDIANAPOLIS 233P COACH
*Operated by SHUTTLE AMERICA
Check your flight information online at delta.com or call the Delta Flightline at 500- 325 -1999. #e to Terms different than
departure date
Check in required
Baggage and check -in requirements vary by airport and airline, so please check with the operating carrier Multi meals
on your ticket. *S$ Multiple seats
Please review Delta's check -in Requirements and baggage guidelines for details. AR Arrives
B Breakfast
Yod must be checked in and at the gate at least 15 minutes before your scheduled departure time for C Bagels /Beverages
travel inside the United States. I D Dinner
8/27/2008
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/29/08 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.
One Civic Square Terms
Carmel In 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/27/08, Receipt Airfare for Michelle Krcmery to attend NATDA $209.00
conference in Atlanta, GA 9/18/08- 9/20/08
1
Total
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.
.8/29/08
ALLOWED 20
Michelle Krcmery IN SUM OF
One Civic Square
Carmel IN 46032
209.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4343002
External Training Travel
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4343002 $209.0 0 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
r
Sigrnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund