172605 05/13/2009 ,d CITY OF CARMEL, INDIANA VENDOR: 362872 Page 1 of 1
ONE CIVIC SQUARE ANDREW J WEHNER
k o CARMEL, INDIANA 46032 23827 HOBBS ROAD CHECK AMOUNT: $120.00
NOBLESVILLE IN 46060
CHECK NUMBER: 172605
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER I NUMB AMOUNT DESCRIPTION
601 5023990 75.00 OTHER EXPENSES
651 5023990 45.00 OTHER EXPENSES
4/29/1009 7:44 PM Sales Recelpt #55328
Store: 1
The Extreme Outfitters Co.
14620 N Meridian
Carmel, IN 46032
317- 818 -0860
317- 818 -0941 Fax
GET OUTlllllllf
Cashier: POS2
Ram qty Price_ Ext Price
1 1 1 25205
1 $11a.00 $12a.00 7
Velocity VST GTX
Subtotal: $120.00
Taxes 7 °10 Tax: +$8.40
RECEIPT TOTAL: $128.40
Amount Tendered: $200.00
Change Given: $71.60
Cash: $200.00
STORE POLICY: RETURNS WITH VALID RECEIPT
WITHIN 7 DAYS FOR FULL CREDIT.
'rnGS MUST REMAIN ON CLOTHING AND GEAR.
ALL CLIMBING GEAR AND CLEARANCE SALES
ARE FINAL. ALL SPECIAL
ORDERS ARE RESPONSIBLE FOR SHIPPING
CHARGES.
THANK YOU FOR SHOPPING AT THE EXTREME
OUTFITTERS —GET OUTI
VIII11111111111I IIIINIII111111111
55328
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0704
WEHNER, ANDREW Purchase Order No.
c =,l
Carmel Utilities Terms
Due Date 5/6/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2009 051109 $75.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 11- 10 -1.6
Date Officer
V}UCHER 091784 WARRANT ALLOWED
T0704 IN SUM OF
WEHNER, ANDREW
Carmel Utilities
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
051109 01- 6200 -07 $75.00
APL61
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
4/29/2009 7:44 PM Sales Receipt #55328
Stare: 1
The Extreme Outfitters Co.
14620 N Meridian
Carmel, IN 46032
317- 818 -0860
317- 818 -0941 Fax
GET OUTIIIIMI
Cashier: POS2
Item Qty _Price _Ex P ri ce
1 25205 1 $120.00 $120.00 T
Velocity VST GTX
Subtotal: $120.00
Taxes 7 Tax: +$8.40
RECEIPT TOTAL: $128.40
Amount Tendered: $2d0.00
Change Given: $71.60
Cash: $200.00
I
STORE POLICY: RETURNS WITH VALID RECEIPT
WITHIN 7 DAYS FOR FULL CREDIT.
TAGS MUST REMAIN ON CLOTHING AND GEAR.
ALL CLIMBING GEAR AND CLEARANCE SALES
ARE FINAL. ALL SPECIAL
ORDERS ARE RESPONSIBLE FOR SHIPPING
CHARGES.
THANK YOU FOR SHOPPING AT THE EXTREME
OUTFITTERS... GET OUTI
111111 VIII VIII VIII IIII) IIII IIII
55328
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0704
WEHNER, ANDREW Purchase Order No.
Carmel Utilities Terms
Due Date 5/6/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2009 051109 $45.00
s
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date r Officer
VOUCHER 095593 WARRANT ALLOWED
T0704 IN SUM OF
WEHNER, ANDREW
Carmel Utilities
v
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
051109 01- 7200 -07 $45.00
Voucher Total $45.00
Cost distribution ledger classification if
claim paid under vehicle highway fund