177469 09/16/2009 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
f y ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF C OCK AMOUNT: $42.89
C/O PAM LISTER
CARMEL, INDIANA 46032
CHECK NUMBER: 177469
CHECK DATE: 9/16/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMB AMOUNT DESCRIPTION
X1207 4238900 20.98 OTHER MAINT SUPPLIES
1207 4239040 13.99 FOOD BEVERAGES
1207 4342100 7.92 POSTAGE
I
A I MEE POST OFFICE APC 2
275 Mt'DICAL. DR
CARMEL., IN 46032-2924
08/34 12:13:45 PM
Sales Receipt
Product Sale Unit Final
Description aty Price Price
Forever 09 1 $7.92 $7.92
ATM /18
Total:
$7.92
Paid by:
kAger3ft $7.92
AcCOUnt xxxxxxxxxxxx4w
Approval 061312
Transaction 558
23-902090539-99
Receipt 033058
transaction Number: 63
USPSO 171276-9551
thanks.
It's a pleasure to serve you.
ALL SALES FINAL ON S AND POSTAGE.
REFUNDS FOR GUARANTEE[) SERVICES ONLY.
31*0 E. 116TH STREET
CMRMEL. IN 46032
(317)575-3650
FRESH IDEA cosrom[n 10002311379
8o89 ALL ocC3/w cx[ )V, 71) r
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CHANGE O1
TOTAL NUMBER OF ITEMS SVL0 I
9/11/09 7 36 om 0011 05 00�2 3
mowK YOU FOR SoOppIw6 m nnRsx
YOUR Cn5x|En WAS aww
CUSTOMER SERVICE l5 o) WITH 11on5x
LET OUR STORE. MGR 6RB S0U[IR5
KNOW HOW WE ARE
WE VALUE YOU!
CHECK US OUT: http://www.mn,sh.^et
,i,***-','.
News!!
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$207 .68 in 2008
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$158 06 in 2009
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Marsh!
Page 1 of 1
Lister, Pamela L
From: EZVacuum.com [support @ezvacuum.com]
Sent: Wednesday, September 09, 2009 10:26 AM
To: Lister, Pamela L
Subject: Order Confirmation No: 152129
E VACUUM
Order Confirmation EZVacuum.com
Pam Lister,
Thanks for shopping with us today!
The following are the details of.yourrorder.
Order Number: 152129
Date Ordered: Wednesday 09 September, 2009
Click here for a Detailed Invoice
Products O
1 x Riccar C15 Vacumm Bags for 8000 Series Genuine 12 Pack (riccar -c -15) $18.99
Sub Total: $18.99
SUPER SAVER (US Ground Only. 3 -7 Days Delivery): $1.99
Sales Tax: $0.00 p/D
Total: $20.98 I
Address Information
Delivery Address Billing Address 1
Brookshire Golf Club Pamela Lister O
Pam Lister 11598 Mansfield Place j
.i 12120 Brookshire Parkway Carmel, IN 46032 (�1
Carmel, IN 46033 United States
United States
j Payment Method
1 Shipping Method Credit Card
!j
SUPER SAVER (US Ground Only. 3 -7 Days Visa
Delivery)
3
Follow us on Twitter for latest deals, coupons and cleaning tips. http .Itwitter.com EzVacuum j
Copyright (c) 2009 EZVacuum
This email address was given to us by you or by one of Our customers. If you feel that you have
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This email is sent in accordance with the US CAN -SPAM Law in effect 01/01/2004. Removal requests
can be sent to`this,.address and will be honored and respected.
9/9/2009
PrescribEd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
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
r) Date Number (or note attached invoice(s) or bill(s))
9 �or4�
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
/-X
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
OZS bill(s) is (are) true and correct and that the
Ott a6 materials or services itemized thereon for
39C; (/o which charge is made were ordered and
received except
20��
Signature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund