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Home My WebLink About168021 01/21/2009 F CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1 ONE CIVIC SQUARE JENNIFER HAMMONS 0 CHECK AMOUNT: $27.47 CARMEL, INDIANA 46032 10868 GUNNISON CT M <ron io FISHERS IN 46038 CHECK NUMBER: 168021 CHECK DATE: 1/21/2009 DEPARTMENT f ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 27.47 CLUB ACTIVITY SUPPLIE \JNj(_-��\ 8� UU. STORES, INC..., n Storo# 1375 (3l7) 876-0335 3439 West 05ch Street Indianapolis IN 46268 DESCRIPTION UTY PRICE TOTAL CHRISTMAS CARDS 1 1.00 i 00T CHRISTMAS CARDS 1 1.00 1.00T CHRISTMAS CARDS l 1.00 1.00T CHRISTMAS CARDS 1 1.00 1.801 CHRISTMAS CARDS 1 1.00 1.80T CHRISTMAS CARDS 1 1.00 1.O0T' CHRISTMAS CARDS 1 1.00 1.00T CHRISTMAS CARDS 1 1.00 1.U0T CHRISTMAS CARDS 1 1.00 1.00T CHRISTMAS CARDS 1 1.00 1.00T CHRISTMAS CARDS 1 1.00 1.081 CHRISTMAS CARDS I 1.08 1.00T CHRISTMAS CARDS 1 1.00 1.80T CHRISTMAS CARDS 1 1.00 1.001' CHRISTMAS CARDS 1 1.00 1.001 Sub Total SALES TAX Total $16.05 Debit Card $16.05 xrxx"^`",`""7583 Debit Total $16.05 Thank You for Shopping Dollar v ar Where Everything's $1.00 Shop On-Lino at Do||artreeUirpoT.cvm 000117 1375 04 00051 61736 12/09/08 12:08 Sales Assouiate:lavinda 01104 INEATT: Duo W Icy ANIN UPTO pAn 00 uO, UVIC to pjad, gac"ash YOVEM0 g 1 X C a P, 0 G 17 IM v Pon, one w umv swumbw Me m UnSWO 10 PV6161 CISh VO 21; Mdhml VSCOJL IgAn cal. UaNt' ujs� unsho to PTOW Cub nasals. UFo udEl gLM2 Knm vyFlk. rrca!P2. ch"'Mmog EpAn"16T, H'.�V Owrwn u". U,A 'did 3RChqUa,7 PT�05"I Om WO omv umvg-JWO uoGus -"pfte ma as 6' MWO 3® PTOWS Cosh yfurfs. VAC VWUAWARr FaffWTug WE SELL_EDR LESS_ MANAGER STEVE BUMS 317 875 =_0273 Sig 15.18 OPa 00009050_TE# 50 TRii._01709 1S1 ML' CP 026813200398_ 3.98 _SUBTOTAL 3.48 TAX 1 "1.000_X-. 0.29 TOTAL 3.72 DEBIT_-"TEND 3.72 CHANGE DUE 0.00 EFT DEBIT PAY FROM.PRIMARY ACCOUN! ___.7503 3.72 TOTAL PURCHASE REF 834900362137 NETWORK 11). 0082 APPR -CODE 852117 12/09/08 11:57:11 ITEMS SOLD "1 1'1-;tt 7080 8K0b 2619 9465 8621 Get Free Holiday Savings bm Coll! Dial ,#WMI or visit walmart,com /moblleinfo 12/09/08 11:57:15 Q)TARGET. EXP[c MORE. PAY LESS NORA PLAZA 317 -810 -0044 12/09/2008 12:38 PM RECEIPT EXPIRES ON 03/09/09 IIII II I II IIIII III III TOYS SPORTING GOODS 087000764 DISNEY ARE U T 9. SUBTOTAL T IN TAX 7.0000% on 9.99 .70 TOTAL 10.69 7503 DEBIT TOTAL PAYMENT 10.69 Target Pharmacy We're here to help! gam 9pm M -F 9am 6pm Sat 9am 6pm Sun RECEIPT ID# 2- 8344 -1848- 0075- 2902-2 VCD# 752- 280 -944 TM *0750 J Save All Receipts. A recei t dated within 90 days is required ALL mtuFns exchanges. 1 0 may be requieed. 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 on toTarget.com or visit any store. For a gift receipt, bring this receipt back to any Target store within 90 days. Ask about receipt look up. A -2 ®ll C arme l Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense IU CA U V) All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employeen Name (print) Address ��i��i �u ran tScr� C4 DEC 2 Check ?oo8 I payable to: City, St, Zip C 1 (9 Cj S r V. Signature: Approved by: Date: Date: "U Revised 3 -2 -07 by Business Services; Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice oi'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. 358411 Hammons, Jennifer Terms 10868 Gunnisan Ct Date Due Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/08 Reimb. Club supplies, Target, Walmart, Dollar tree 27.47 Total 27.47 1 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 358411 Hammons, Jennifer Allowed 20 10868 Gunnisan Ct .f Fishers, IN 46038 In Sum of �r I� 27.47 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4239037 27.47 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 2 -Jan 2009 J Signature 27.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund