178580 10/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00352524 Page 1 of 1
ONE CIVIC SQUARE ANN DAVIS
CARMEL, INDIANA 46032 C10 CLERK TREASURER CHECK AMOUNT: $3.49
C/0 CLERK TREASURER CHECK NUMBER: 178580
CHECK DATE: 10/27/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 3.49 OTHER MISCELLANOUS
z0TARGET
EXPECT MORE. PAT LESS:
ISn� iTS 317 845 -4945
10/25/2009 10:32 AM EXPIRES 01/23/10
IIIIII III III IIII�IIIIIIIIIIIII
CLEANING SUPPLIES_,
002090657 WAND:REEILL_J —T-= $3 =49—
003040953 CITRUS MAGIC T $3.99
ENTERTAINMENT- ELECTRONICS
059077176 MARTHA 1 $4.99
GROCERY
261011398 ARNLD OROWHT FN $2.50 1
261011458 WONDER FN $1.99
284020405 PF 2PC MILK FN $1.85
HARDWARE- AUTOMOTIVE
092120172 LEATHER WIPE T $4.24
HOME
253030014 BOUNTY PIPO T $12.49
PETS
083061688 PUPPERONI T $10.99
STA110NERY- OFFICE
054090702 4PK 'TAPERS T $3.99
SUBTOTAL $50.52
T IN TAX 7.0000% on $44.18 $3.09
TOTAL $53.61
VMAOIAk PAYMENT $53.61
1 INDICATES SAVINGS
Target Pharmacy We're hers to help!
9am 9pm M -F
9am 6,_, Sat
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REC4 J8 L, :259 -3 VCD0758- 289 -844
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Ask abou receipt look up.
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Save All Receipts.
A recea t dated within 90 days is
required f ®r ALL returns exchanges.
O® may he required.
All returns exchanges must be
new, unused and have original
packaging and accessories. Some
items cannot be returned if opened.
For the full return exchange
policy, log onto Target.com
or visit any store.
For a gift receipt, bring this receipt
back to any Target store within 90 days.
Ask about receipt Took up.
cs A -2
0
Sa All Receipts.
A recei�$.dated within 90 days is
required t ALL returns exchanges.
B® may be required.
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.
P
L� 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
q9
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
materials or services itemized thereon for
which charge is made were ordered and
received except
s�
20
Signa
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund