168151 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CO
•I€ 0 CK AMOUNT: $397.81
CARMEL, INDIANA 46032 C/O KEN MILLER
CHECK NUMBER: 168151
CHECK DATE: 1/21/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 21.00 OFFICE SUPPLIES
1207 4239040 10.97 FOOD BEVERAGES
1207 4342100 100.80 POSTAGE
1207 4343001 36.00 TRAVEL FEES EXPENSE
1207 4343002 150.00 EXTERNAL TRAINING TRA
1207 4350100 79.04 BUILDING REPAIRS MA
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01/12/09 16:50 LO 2 AO 5 Txn#26OBBB
01/12/09 08:23 in 01/12/09 16:50 Out
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.ktH 13M35
Rewldr Rate 20.00
Mal Fee 20 AO
CMH PAID 20.00-
1 ,sh Tender 20.00
Chmge Due 100
TMNKYOU
A7A PAQV
8 TY1260'.-YA
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rn
-87620
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Regular Ra' 0 0
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U. !I riHID T 1$ 1h.00-
Tender S S
Chdnge Due
PLEASE PRINT NEATLY Membership (circle) MRTF INLA 1FG
Company IT( tin I/_ �n r F I.1
Address r' 2 «O lJfhn S�• f �iiiv�t
CiLv (�cv X01 State 51-�J Zip Code 3
Phone HqG- q Fax
E -mail:
Vier a Middle Initial Last a
1 l_�� (n(o rw
2.
3.
4.
Cost Amount
Member on member Due
FFm;tegistrant $125
Second registrant $125 $150
Each additional registrant $45 $150
Tradeshow Only $15 $20
One Day (workshop, pm session and show) $90 $120
to -Depth Workshop (space is limited) $70 $100
Total Amount Due
Make all checks payable to Indiana Green Expo or charge
Circle: Visa Mastercard
Signature
Office Use
Date Amt. Check
Card Number
Expiration Date
Received by
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
f
Purchase Order No.
c p Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Q uc /�4 ee.:u C—. oC --ee 5 a Ae
3 3
Total B c0
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
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
/2 30/ &3 3y ev o7D� materials or services itemized thereon for
3" 6V l /lo which charge is made were ordered and
received except
A 11 20
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
IaI
L HOME CEHIEk3, INC.
8440 MICHIGAN RC.
INDIANAPOLIS, IN 46268
(317)875 -7501)
--SALE-
SII,LES S0145�+2 113i511 01-14-09
Ti:#: 1525003011 CITY OF CARMEL
11i326 VINYL BULLMOSE 10' ORDER 3.22
286355 DEK3ARMOR (GTE A/P RE-El M 8.98
24270 15A SPE-' RECEPT 1OPK ER15 16.90
461052 GL GLOSS BLACK RUST-9LEUM 24.97
44193 GL ')IL HUNTER GREEN RUST- 24.97
SUBTOTAL'
79.04
TAX: 0.00
INUOI 22474 TDTqt: 79.04
8ALfNL 79.04
VISA: 79.04
Xxxxy.-,XXxx)1.46w 987629
AMOUNT: 79. 04
0 145 TERMINA 22 O1114j;)S 10:38:28
OF' I VE M S P1JRCi-10SED 5
EXCLUDES FEES, SERVICES AND ORDER ITEMS
!R 1 1
�11 !il!;,1I�� l��II� ���,I''Il�,l� ��Iil�IIl�I�ll''h!
THANK YOU
FOR SHOPPING LO�,'PS
RECEIPT RAUIRED FOR 059 REFUND.
CHECK PURCHfM. REFUNDS REQUIRE
15 DAY UAIT PERIOL FOR CASH BACK.
STORE MGR:
AVE fHE -GUEST PRICE", 6UARANTEEP
I:: YOU FIND LCAJER PRICE, UE DILL
F-AT IT 1 3Y 10%. SEE STOF:i: FOR DETAILS
YOUR OPINIONS [::)LNT!
Ri-rISTER TO HN A $2500 LOVE'S GIFT CARD
iREGISFRESE PARA 3ANAR UNP JAFJFi.q DE REfiA1-0 LJUPS
REGISTER ONLINE OR bY PHONE EY COMPLET1 A. GUES'
I I I
SATISFACTION SURVEY Q4YTIME DARING THE HEXT 3 DAYS:
OR
1477-251-455F
Y 0 U R 1 11 0 224 74 01 4 5 01
NO PUR!.HAS: NECESSARY 11, ENTER OR 01N.
MAIL-IN ENTRY IS AVAILABL E. 1' OFFICIAL RULES AT:
IF1 CARD QINIER
OTJFIFO 0ITFIN 120 DAYS.
4
0145 TEPINAL: ',*2 01 /1 4 110:38:28
If you are not completely satisfied;uilh your purchase, simply
return it along with your original receipt to '.any Lowe's store
within 90 days of purchase, unless a shorter return period is
indicated. We will, at our sole discretion, repair it, replace
it, or refund your money based on your method of payment.
For returns with valid receipts, we will refund:
Cash if your purchase was made with cash.
Cash if your purchase was made with a check over 15 days
ago and you have no outstanding checks with us.
A credit to your credit card if your purchase was made
with a credit card.
A credit to your in -house line of credit if your purchase was
charged to an in -house line of credit.
A Merchandise Credit that can be used to make future
purchases will be issued for all other returns with valid receipts.
Merchandise Credits will be issued for returns without valid
receipts upon presentation of a valid I.D. (State Driver's License,
State I.O. Card, or Military I.D.). We reserve the right to limit
the number of returns permitted without valid receipts.
These remedies are your exclusive remedies. All other remedies are hereby
excluded. All warranties, express or implied, including the implied warranties
of merchantability and fitness for a particular purpose are expressly excluded.
The exclusions herein are subject to and may be limited by applicable law
and you may have additional rights which vary from state to state.
If you are not completely satisfied with your purchase, simply
return it along with your original receipt to any Lowe's store
within 90 days of purchase, unless a shorter return period is
indicated. We will, at our sole discretion, repair it, replace
it, or refund your money based on your method of payment.
For returns with valid receipts, we will refund:
Cash if your purchase was made with cash.
Cash if your purchase was made with a check over 15 days
ago and you have no outstanding checks with us.
A credit to your credit card if your purchase was made
with a credit card.
A credit to your in -house line of credit if your purchase was
charged to an in -house line of credit.
A Merchandise Credit that can be used to make future
purchases will be issued for all other returns with valid receipts.
Merchandise Credits will be issued for returns without valid
receipts upon presentation of a valid I.D. (State Driver's License,
State I.D. Card, or Military I.D.). We reserve the right to limit
the number of returns permitted without valid receipts.
These remedies are your exclusive remedies. All other remedies are hereby
excluded. All warranties, express or implied, including the implied warranties
of merchantability and fitness for a particular purpose are expressly excluded.
The exclusions herein are subject to and may be limited by applicable law
and you may have additional rights which vary from state to state.
If you are not completely satisfied with your purchase, simply
return it along with your original receipt to any Lowe's store
within 90 days of purchase, unless a shorter return period is
indicated. We will, at our sole discretion, repair it, replace
it, or refund your money based on your method of payment.
For returns with valid receipts, we will refund:
Cash if your purchase was made with cash.
Cash if your purchase was made with a check over 15 days
ago and you have no outstanding checks with us.
A credit to your credit card if your purchase was made
with a credit card.
A credit to your in -house line of credit if your purchase was
charged to an in -house line of credit.
A Merchandise Credit that can be used to make future
purchases will be issued for all other returns with valid receipts.
Merchandise Credits will be issued for returns without valid
receipts upon presentation of a valid I.D. (State Driver's License,
State I.D. Card, or Military I.D.). We reserve the right to limit
the number of returns permitted without valid receipts.
These remedies are your exclusive remedies. All other remedies are hereby
excluded. All warranties, express or implied, including the implied warranties
of merchantability and fitness for a particular purpose are expressly excluded.
The exclusions herein are subject to and may be limited by applicable law
and you may have additional rights which vary from state to state.
_IV;Of "11t
If you are not completely satisfied with your purchase, simply
return it along with your original receipt to any Lowe's $tore
within 90 days of purchase, unless a shorter return period is
indicated. We will, at our sole discretion, repair it, replace
it, or refund your money based on your method of payment.
For returns with valid receipts, we will refund:
Cash if your purchase was made with cash.
Cash if your purchase was made with a check over 15 days
ago and you have no outstanding checks with us.
A credit to your credit card if your purchase was made
with a credit card.
A credit to your in -house line of credit if you, purchase was
charged to an in -house line of credit.
A Merchandise Credit that can be used to make future
CARNEL RETAIL STORE
CARNEL, Indiana
4
1740350814-0091
01/09/2003 (800)275-8777 09:48:15 AM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
$8.40 12 $8.40 $100.80
Forever
Stamp PSA
Ohl-3d Bklt
Total: $100.80
Paid by:
Cash $100.80
Order stamps at U3PO.CON/5hOp or
call 1-800-St80p24. GO tO
USPS.COm/CliCkOShi0 to print
shipping labels with 0OStOgR. For
other iDf8[0dt1O0 call
1-800-kSK-USPS.
8ill#:1000901811132
Cl8[k:O1
All sales final on stamps and
postage
Refunds for guaranteed services Only
Thank you for your bUSiDeSS
HELP US SERVE YOU BETTER
GU to: http://gX.gdllUp.CO0/pO8
TELL U3 ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
Customer Copy
FecFzz Iii ko' ui.
Office and Print Center
530 E Cat Dr
CARMIL, IN 4603
LOCa"i M7 7 on: _LK
Device 11): MZZK—POSI
Emp 1787267
Transact i ciri 6902
D e+.il Bo--- 2 A. 4�')A
iX LU I I A 'tAZ- A�71
790363305101 2 (T) :'1.00
Merchandise tUxabjlp subtotal 00
Tmv(TNI 7�(100%
Total Due: 22
Cash 40,0 1.)
Change I 'I La
entered manually
S z U6. read No scale
I Jaxabl� lien
Subject to additional Chafgr.S. See FedEx S'eiuke, limida
at fedex.uit fur details. All merchandise %flies NIM.
FedEx 6iSf. all Wranti es, express or inplilso,
0
including, 000 limilatilm, Lite implied wimi of
nerrhantabillity and fitness for 9 Particular purpose,
phis fhLka!iNg is sol(I 'as is' '60i all fatilis. By
Paying for and accepting this packaging, You agree to
release and hold FedEx harmless for any claims, suits,
disputes or causes of action relating to this packaging
as cell as any related incidental or consequential
damages incurred by You Or any other Party.
Visit us at: fedex.com
Or call 1.800.GoFedEx
1.800.463.3339
January 9, 2009 10:00:38 AM
WMALIA #206
4755 E. 126TH ST.
CARMEL, IN 46033
(317)844-1372
7 HOME Ci 1 Y I CF 7 L li 1 .99 F
992 M I 1 1. 1 P COFFEE
.992 1111 FIR C01-FE F F
T P, x 00 bAl- 10.97
cnsii i 1 00
c 1.1 A III
TOTAL N U M B F P OF I I L-- M S U
1 /09/09 2: :56 P M 0_!06 0 5 i "1057 70
THANK YOU FOP SHIll'FiNG Al
YOUR c0coill-lY FOyl-
CUSTOMER SFRVICL 1 41 wIlil
LIT OUR SPORE MGR PICK SM11111
KNOW HOW WE FIRE :*J(jltJ(:i.
CHECK US OUT: htifl://www.omatios.com
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 d Oly�'S
l �9
Total C r
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
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/oar' a15P, q j" bill(s) is (are) true and correct and that the
O/" materials or services itemized thereon for
,vr(Q 5
YK 23 02- which charge is made were ordered and
y23q, yo received except
20
Si ature
�A �f
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund