202055 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 361015 Page 1 of 1
ONE CIVIC SQUARE RACHEL BOONE CHECK AMOUNT: $13.23
1 CARMEL, INDIANA 46032 1020 KESSLER BLVD E DR
INDPLS IN 46220 CHECK NUMBER: 202055
(SUM 4
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 13.23 PROMOTIONAL FUNDS
MARSH #93
2350 BROADRIPPLE AVE.
INDIANAPOLIS, IN 46220
(317)722 5000
FRES11 IDEA CUSTOMER 10005791285.
2739 FIBER ONE CEREAL q.95 F'
7531 GM HONEY NUT CHEX PC 1.00
SC 401 GM HONEY NUT CHEX
7751 HLSHR ULT MESO TKY 1.19 F
.lb 9.99 /lb 2.69 F
W7 A612 ROOT GINGER
991 PEPSI FRIOGEMATE PC 5.19 B
SC 3525 PEPSI FRIDGEMATE 1.94 B
2891 DIET COKE 12PK 4 B
2891 DIET COKE 12PK 1.99
SC 599 'SACK CREDITS .05-F
amo7c; A.S�JJ: /7 1IONEY.
MARSH SUPERMARKET d9
2350 BROADRIPPLE AVE.
INDIANAPOLIS, IN 96220 l
(317)722 -5000
EFT CREDIT PURCHASE 09/19/11 0.6:35 PM
u XXXXXXXXXXI}1
RUTH 523'381
PAYMENT AMOUNT: 75 ":.1'9
VF CREDIT 75.
CHANGE .00
T01AL NUMBER OF ITEMS SOLD 30
9/19/11 6:36 PM 0093 08 0015 132
YOUR CASHIER WAS MELYNDA
YOU SAVED''
12 88
ON YOUR ORDER'TODRY
**A* -YOUR- .:SAVINGS
SPECIAL SAVINGS`
FRESH IDEA SAVINGS 7.83
MISC DISCOUNT
05 j
TOTAL SAVINGS (15X) S 12 88,
YOUR SAVINGS
THANK YOU FOR- SHOPF-ING
MARSH
YOUR HOMEGROWN GROCER
SINCE 1931 �c
WE VALUE YOU1
CHECK US OUT: httP: /www.marsh.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rachel Boone
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$13.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 551.00 $13.23
I hereby certify that the attached invoice(s), or
I I I
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thur da ,September 22, 2011
Z tor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/21/11 Soda for guests $13.23
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