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177703 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350460 Page 1 of 1 f ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $70.05 CARMEL, INDIANA 46032 7526 STONEY SIDE LANE INDIANAPOLIS IN 46259 CHECK NUMBER: 177703 CHECK DATE: 9/29/2009 DEPARTME A PO NUMBER IN NUMBER AMOU DESCRIPTIO 851 5023990 70.05 OTHER EXPENSES 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 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 �Q 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 materials or services itemized thereon for which charge is made were ordered and received except SEP 2 2009 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Panera Bread Cafe 1066 2476 East 116th Street Carmel, IN 46032 Phone: 3175668444 Fax: 3175668445 9/21/2009w. 9:27:30 AM Order: 326830 Cashier: Kristi 1 DOZEN HALF 11.99 6 $BGL CINN CNCH 6 $BGL PLAIN 6 $BGL BLUBRY 1 2 TUB CC 4.99 2 Plain TUB 1 HALF DOZEN 5.69 3 $BGL ASIAGO 3 $BGL DCH APPL SubTotal 22.67 Tax ry0.070 Total Master Card 22.67 Acct:XXXXXXXX7182 AuthCode:093300 Trans #:195 1111 US HOW H ARE DOING AND YOU MAY WIN $2000 GO TO WWW .PANERASURVEY.COM OR CALL 1- 877- 467 -8436 WITHIN 48 HOURS/ MONTHLY DRAWING RULES AT VAJW.PANERASURVEY.COM TO GO Your Order Number is, 330 Customer Pager; Customer Copy Welcome to Dunkin' Donuts Store #345039 1305 S Rangeline Rd, Carmel 9/23/2009 8:10:01 AM Eat In Order Number': 5686 Register.;:l Tran Seq No: 568469 Cashier:Hiram E, 1 12 Donuts 8.25 1 Bx Joe Orig Blnd 13.95 °1 —R01 ice 10 (2.22) Sub. Total, $19.98 Tax.: $1.13 Total: $21.11 o Discount 1 l: ($2.22) Change $0.00 Master Card: $21.11 HP AMERICA! WANT A FREE DONLr WHEN YOU PURCHASE A MEDIUM OR 1..ARGER BEVERAGE? Go to TELLDI,NKIN.COM within 3 days; tell us about your visit. Enter Validation Code: Visit Dunki:iDonuts.com for coupon restrictions. Franchisee: Please use PLU #201 1305 S Rangeline Rd„ Carmel 317 -581 -0257 Welcome to Dunkin' Donuts Store #345039 1305 S Rangeline Rd, Carmel 9/22/2009 8:50:12 AM Ea 7�I}n Order Number: 567937 Register:l Iran Seq No: 567932 Cashier:Hiram E. 2 12 Donuts 16.50 1 Bx Joe Orig Blnd 13.95 1 Police 10% (3.05) Sub. Total: $27.40 Tax: $1.13 Total: $28.53 Discount Total: ($3.05) Change $0.00 Master Card: $28.53 HEY MERID! WANT A FREE DONUT WHEN YOU PURCHASE A MEDIUM OR LARGER BEVERAGE? Go to TELLDUNKIN.COM within; 3 days; tell us about your visit. Enter Validation Code: Visit DunkinDonuts.com for coupon restrictions. Franchisee: Please use FLU #201 1305 S Rangeline Rd, Carmel 317 -581 -0257 i