179089 11/10/2009 a CITY OF CARMEL, INDIANA VENDOR: 363564 Page 1 of 1
ONE CIVIC SQUARE BETHANY YONKER
CHECK AMOUNT: $73.22
CARMEL, INDIANA 46032 206 WINDSOR DRIVE
METAMORAIL 61548 CHECK NUMBER: 179089
CHECK DATE: 11/10/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBE AMOUNT DESCRIPTION
902 4359003 73.22 FESTIVAL /COMMUNITY EV
1 li LW• Ij�
2vv
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W almart
Save money. Live better.
WE SELL FOR LESS
MANAGER HIKE SMITH
317 844 0096
S1'# 1601 OP# 00005593 TE# 16 TR# 04166
SB 20 TAPE 007596791225 16 7 X
SUBTOTAL 6 e I UrD
TAX 1 7.000 V
TOTAL 18.16
TEND 18.16 C l�
ACCOUNT Ak&
APPROVAL 901166B
VALIDATION >D- bcc`
PAYMENT SERVICE A
CHANGE DUE 0,00
ITEMS SOLD 1
T11 2697 5249 7699 3259 2912
111111111111 lilt IIIIIIIIIIII VIII IIIIIIIIIIIIII I IIIIIIIIIIIIIII
Just ask. We match their advertised
prices so back -to- school costs less.
09/11/09 17:25:45
PICKUP
Thank •y:,u fj_T;
"u'dL`uq: Ca C ate L.L BAZBEAUX PIZZA CARMEC
710 L-. Al air. :street 111 MAIN ST
C•,arm el, It -1 4C: -1' (317)848 -4488
1� [3ati�rEp }ir�r'7 i- :-jPRCl
10/20/09 Chk #35 Open 11:46AM
00 Hush Pu die Tkr 0 Reg# 1 11:46AM
nU„ x :y f�i�1G�iliG- 16" Cheese 13.50
t'I
���?f 1 r 16 Cheese 13.50
.i 1010 Hu_h Puppies I .'?5 13.50
_1 _�.����_i 16" Cheese
4i Fountain Soda 1.95
:14 Subtotal
.00 i Sales Tax 3.82
Total 1 1, 1 'i c.LIF
1 A L 46.27
Paid 0.00 E P R I N
Da te t.} j LZ Q- 2 01.1!-, -1 :40 P
at-
11 IC ji_�r'i���_r�_ ajr?g ;r,du 5C;?`
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
f 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
A k Purchase Order No.
I n V 'i 1L� 5 r I) r. Terms
L �l Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Ir A ri n Je 2' S
VC h 5 t E5 h I M t It r o ri i 2
Total 73.
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
Y,,
h k e y IN SUM OF
2 W F rA L,r fir.
e p er ,IL C �-c 49
7 3.22
ON ACCOUNT OF APPROPRIATION FOR
�02/35�00'�
Board Members
DEPT INVOICE NO. ACCT #CfITLE AMOUNT 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Wj_ 35°�u�`� 3,� materials or services itemized thereon for
which charge is made were ordered and
received except
Z PQ
Sign re
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund /-amaA