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167451 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352672 Page 1 of 1 ONE CIVIC SQUARE ADAM SCHRINER 0 CHECK AMOUNT: $20.85 CARMEL, INDIANA 46032 cio Dots C/O DocS CHECK NUMBER: 167451 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTI 1192 4355100 20.85 PROMOTIONAL FUNDS r� r 0g Ott Stor Right, 1217 S. ,nNGELIN[ RD. 317- 846 -4818 YOUR CASHIER WAS BRYAN BASH. �CHRNGI_ °I 0 IU1AL NUMBER OF ITEMS SOLD 12/10/08 07:52am 959 10 15 13" JOIN KROGER PLU` LIEGIN SAV!'i ,i k 0lAY YOU COULD HAVE $2.68 THANK. YOU F(fi SIJUFPIIJG i;!;[n:,i CUSTOMER SERVICE IS EVERYONE:'; .k).k. LET ME KNOW HOW WE ARE DOIDR:11. CHARL BECHEL, MANAGER 0 3 °3 FFYOUR WENT AD With a 1 year minimum contrect. New Customers Only. Business Owners Only. %d W_ Twestone I oil change filter COMPLETE AUTO CARE' •install new filter i includes refill up to 5 quans of 5 premium motor oil y I lubricate chassis (if applicable). 9 The experience you want free 14 point courtesy check r Oa r r 6 Oa 1314 Range Line Road 1 pffer End J 317.848.5886 a y's°' AddS250f odl v.; litter recycling 'pN�eftona� 2 aerurzwrocene 9 0 KR09590ND 46032 C9�BA O n a €p N °nmEoa •NO S Uj J L d E o a N o a C J G= L rWm a m E0 2 5 m Q O W 9 N V m n 5 w S a a p> W a 6�> o V A JJ 3 z U O Mf Y o N_ y y��r�� MF• m ����ff77'�p�,pp}}��� Z Cal 1436 K e y stone,Way drrro Seavres Merchant Square Shopping CenterBehind Wendy Is a w UP TO 5 OR $5 OFF' ANY OTHER OIL CHANGE. FILTER MOST CARS, LIGHT TRUCKS 8 SUSS. NOT VALID WITH OTHER DISCOUNTS. SEE MANAGER FOR DETAILS. EXPIRES 05,19 KRM90ND 972 W OD V 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 d� 1 S=- A K' ry Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) A/05 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. c ALLOWED 20 be7n IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /t gdZ bill(s) is (are) true and correct and that the �5� materials or services itemized thereon for which charge is made were ordered and received except 1 1 20 ©Y ignat e Cost distribution ledger classification if Title claim paid motor vehicle highway fund