178535 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE MARSHALL
CARMEL, INDIANA 46032 575 TULIP POPPLUR CREST CHECK AMOUNT: $10.47
CARMEL IN 46033
CHECK NUMBER: 178535
CHECK DATE: 10/26/2009
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 92609 10.47 FESTIVAL /COMMUNITY EV
MARSH #80
1960 E. GREYHOUND PASS
CARMEL, IN 46032
(317)571 -4355
6003 CARROTS 54 3.99 F
9903 PRODUCE 4.99 F
1810 LOFT SGR YLW 001 3.69
8457 OATML RAISIN CKY 3,49 /F
8459 CHOC CHNK COOKIE= 00 3.49='
8496 REESE PIECES CKY 000 3.49.,
7158 MARSH SKIM MILK GI_ PC 2.39 F
TAX 00 BAL 25.53
FRESH IDEA CUSTOMER 90020109809
SC 3152 MARSH SKIM MILK GL .30 F
TAX .00 BAL 25.23
MARSH SUPERMARKET tt80
1960 E. GREYHOUND PASS
CARMEL, IN 46032
(317)571 -4355
EF1 DEBIT PURCHASE 09/26/09 07:44 PM
TOTAL TRANSACTION IT 25.23
REF :019730
VF 25.23
CHANGE 00
TOTAL NUMBER OF ITEMS SOLD 7
9/26/09 7:44 PM 0080 01 0181 117
YOU SAVED
.30 (1
ON YOUR ORDER TODAY
THANK YOU FOR SHOPPING AT MARSH
YOUR CASHIER WAS COURTNEY
r'
YOUR SAVINGS
i FRESH IDEA SAVINGS .30
kS TOTAL SAVINGS (1 3 .30
YOUR SAVINGS
CUSTOMER SERVICE IS 41 WIIH
LET OUR STORE MGR MIKE BOSSFRMAN
Re: Deposit Transaction History for Richard C Marshall
Below is a detailed report of the transactions that have been posted to your deposit account 22 as of
October 3, 2009:
Date Check Number Amount Description
Prescribed by Stata,,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))
G Jl2� 0 3
..V
J
Total /O %7
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 92G 6� X35 X03 /o..y7 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
SignatLoe
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund