HomeMy WebLinkAbout206722 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366061 Page 1 of 1
ONE CIVIC SQUARE JUSTIN COX CHECK AMOUNT: $87.51
CARMEL, INDIANA 46032 107 W 111TH STREET
CARMEL IN 46032 CHECK NUMBER: 206722
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 87.51 OTHER EXPENSES
MARSH 14�
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575 -3650
OP DECORATED CAKE 56.99 F
9360 GARDETTO OR 4.35 Fes-
9360 GARDETTO OR 4.35 F
9360 GARDETTO OR 4.35 F
5119 CTY TIM LEMONADE 4.59 F
5119 CTY TIM LEMONADE 9.59 F
5119 CTY "TIM /LEMONADE 4.59 F
380.3 FD CLB HO PLAS FRK 1.85 T
3803 FD CI -B HO PlnS FRK 1.85 T
TAX 26 BAL 8 t
MARSH SUPERMARKET 1t14
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575-3650
EFT PURCHASE 02/1'7/12 01:43 PM
OB CARD 4 XXXXXXXXXXXXdft
'TOTAL TRANSACTION AMOUNT 87.77
REF :168628
VF DEBIT 8 1
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD 9
2/17/12 1:43 PM 0014 08 0048 143
YOUR CASHIER WAS GERALEE
THANK YOU FOR SHOPPING
MARSH
YOUR HOMEGROIWN I GROCER
SINCE 1931
WE VALUE YOU!
CHECK US OUT: http: /www.marah';'net
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WORKS INCLUDES: SAVE $4!
Warm Water Wash o Undercarriage
Clear Coat Polish Bath 5
Clear Coat Sealer o Wheel- Bright 5
Rust Inhibitor *Rain -X $2 Extra 5
431 E. CEIPIT1 D P. Next to Fazolls 5
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SERVICE
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Shopping Center Behind Wendy's
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REG. 8g332.99. UP TO 5 VS 5W20 OR 5W30 OIL AND
ell LYE OR f10 OFF ANY OTHER OIL CHANGE.
MOST CARS, LIOH TRUCKS 5 BUYS, NOT VALID WITH OTHER DISCOUNTS. a7 2
BEE MANAGER FOR DETAILS. EXPIRES 05.15.12. MARI4JFM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Justin Cox
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 1 120- 851.00 I $87 1 hereby certify that the attached invoice(s), or
L)� 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
FEB 2 4 2092
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$87.77
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
20
Clerk- Treasurer