177201 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 355466 Page 1 of 1
ONE CIVIC SQUARE KEITH FREER
CARMEL, INDIANA 46032 1413 N. FAIRVIEW STREET CHECK AMOUNT: $45.80
ALEXANDRIA IN 46001
CHECK NUMBER: 177201
CHECK DATE: 9/1512009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 45.80 OTHER EXPENSES
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The Party Tree
at Mr.rchalits Srtrrare Ma 11
2160 East 1161h Street The. (tarty Tree
Parme l IN 46032 at Mw �hw t,. Sg al e Mai
(317) 848 -1700 21 La0 116th Street
F (317) 848 -0500 waiw 1, IN 46032
(317) 848 -1700
S A L. F fox: (31 7) 848 0500
05 1001990 7 6165033661 E_ 121 A N G E
Description SKU Amou I� 00100395916240033662
300' RED 71 ROLL 127898 95
U.s
Cost Discount 10.00--€ 50 r.ripiii,rl `;Kt1 Amount
300' RED ROLL. 127898 24.95 -NR
T 0 1 A L S A L E 22.45 IMPUtSE 000031 19.80 N
Master /Visa 22.45 20 l 0.99
T O T A L l E N U E R 22.45 Cost Discr,,I,t 10.00 0.52
71312009 2:47:54 F'M 003- 033661 T 0 T A I_ S A L E 4.63
Assuc: Mandy Wilson Cash 4.63-
1 0 T A L 1 F N D E R 4.63
CUSTOMER 40016973:
Tax4 35- 1612863 71312000 2:51;:42 PM 003-033662
DOUGLAS CALLH.AN Assoc: Loyan Klepfer
CARMEL FIRE DEPT
2 CIVIL, SQUARE CUSTOMER #0016973:
Carmel, IN 46032 Tax# 35- 1612863
DOUGLAS CALLHAN
NO RETURNS OR EXCHANGES ON CARMEL FIRE DEPT
COSTUMES, MASKS, WIGS, OR HATS 2 CIVIC SQUARE
ALL 50% OFF RED SLASHED ITEMS Carmel, IN 46032
FINAL SALE!
NO RETURNS OR EXCHANGES ON
COSIUMEN, MANS, WIGS, OR HATS
At[ SUt. (11 1 RED SLASHED ITEMS
F I NA.t SALE!
NU RL I ORNS (IN Pt 11SH OR WEBK IN2
OR UNPACKAGED MERCHANDISE.
NU R 1 URNS I:1N PLUSH Ilk WERK I NC
OR UNPACKAGED MERLHANDISE.
Prescfibed 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))
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Xj
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
sp 14 20
r
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund