205065 12/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
0 ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $31.05
CARMEL, INDIANA 46032 7901 WINDHILL DR
INDIANAPOLIS IN 46256 CHECK NUMBER: 205065
CHECK DATE: 12/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 31.05 OTHER MISCELLANOUS
Jr-, urJV'F-x
The Party, ,,T.ree
at Merchant Square Mall
2160 East 116th Street
Carmel, IN 46032
(317) 848 -1700
Fax: (317) 848 -0500
SALE
00100108866053162341
Description SKU Amount
100' RED ROLL 127897 34.50 N
2 17.25
Cust Discount 10.00 3.45
T O T A L S A L E 31.05
J 31.05
T 0 T A L T E N D E R 31.05
12/9/2011 2:31:42 PM 001- 162341
Assoc: Julie B.
CUSTOMER #0016973:
Tax# 35- 1612863
DOUGLAS CALLHAN
CARMEL FIRE DEPT
2 CIVIC SQUARE
Carmee 60
ARTY BUCKS!
y $25 you spend!
hem on Anything
t in the.Store!
Redee /26/11 until 01/08/ 2
U 156063
NS OR EXCHANGES N
COSASKS, WIGS, HATS
ALL SL U 11EMS
FINAL SALE!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jean Junker
IN SUM OF
$31.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1120 I 42- 390.99 $31.05 1 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
DEC 19 29ii
Fire Chief
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))
$31.05
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