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176957 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 362143 Page 1 of 1 ONE CIVIC SQUARE TOWN PLANNING URBAN DESIGN COL p CARMEL, INDIANA 46032 L b A CK AMOUNT: $6,361.95 ?.36 PEARL STREET FRANKLIN TN 37064 CHECK NUMBER: 176957 CHECK DATE: 9/2/2009 DEP ARTMENT AC COUNT PO NUMBE INVOICE NUMBER A MOUN T DESCRI 1192 4340400 20654 369 3,400.00 TRANSECT ZONE STUDY 1192 4340400 20650 370 2,961.95 US 31 MINI CHARETTE f A �:�.�a'��;�-. I 11v ®ICS ate F P i Z 236 Pearl Street Date Invoice Franklin, TN 37064 8/12/2009 369 Bill To City of Carmel Attn: Lisa Stewart One Civic Square Carmet, IN 46032 P.O. No. Terms 20654 Net 30 Quantity Description Rate Amount 0.4 Transect Zone "transition Study 40% of project Fee 8.500.00 1400.00 Total $3.400.00 r. Invoice P Q 236 Pearl Street Date Invoice Franklin, TN 37064 8/13/2009 370 't Bill To City of Carmel Attn: Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms 20650 Net 30 Quantity Description Rate Amount Meijer Team supplies 8/6/09, Carmel micro charrette 13.97 13.97 Kona Grill Team dinner 8/6/09, Carmel micro charrette 138.25 138.25 Shapiro's Team lunch 8/7/09, Carmel micro charrette 16.02 16.02 Woodys Library Restaurant Team dinner 8/7109, Carmel micro charrette 92.01 92.01 Office Depot Team supplies 8/7/09, Carmel micro charrette 88.04 88.04 Starbucks Team coffee 8 /7/09, Carmel micro charrette 10.25 10.25 When Eddie Met Salad Team lunch 8/8/09, Carmel micro charrette 25.12 25.12 Starbucks Team coffee 8/8/09, Carmel micro charrette 10.36 10.36 Scotty's Brewhouse Team dinner 8/8/09, Carmel micro charrette 48.20 48.20 Lynns Team lunch 8/9/09, Cannel micro charrette 52.58 52.58 Kinkos Printing of base materials 7/30/09, Carmel micro charrette 6.53 6.53 Kinkos Printing of base materials 7/31/09, Carmel micro charrette 75.91 75.91 Kinkos Printing of base materials 8/4/09, Cannel micro charrette 103.59 103.59 Southwest Airlines Mark's ticket to micro charrette, Carmel micro 247.20 247.20 charrette HMS Host Team breakfast 8/6/09, Carmel micro charrette 7.67 7.67 Shapiro's Team lunch 8/7/09, Carmel micro charrette 14.77 14.77 Delaware North Companies Team breakfast (travel home) 8/11/09, 2.68 2.68 Carmel micro charrette HMS Host Team lunch (travel home) 8/11/09, Carmel micro charrette 8.52 8.52 Southwest Airlines Mark's ticket from micro charrette 8/11/09, Carmel 298.30 298.30 micro charrette KFC Team lunch 8 /6/09, Carmel micro charrette 5.73 5.73 Brian Wright Mileage to /from charrette =690 miles $.55 /mile, Carmel 379.50 379.50 micro charrette Doubletree Inn Brian's hotel 816- 8/9/09, Carmel micro charrette 299.04 299.04 Doubletree Inn Becky's hotel 8/6- 8/9/09, Carmel micro charrette 299.04 299.04 Doubletree Inn Mark's hotel 8/6- 8/9/09, Carmel micro charrette 299.04 299.04 Circle K Team lunch 8/6/09, Carmel micro charrette 4.27 4.27 Becky Timmons Mileage to /from charrette 721 miles $.55 /mile, 396.55 396.55 Carmel micro charrette Shapiro's Team lunch 8/7/09, Carmel micro charrette 13.46 13.46 KFC Team lunch 8/7/09, Carmel micro charrette 5.35 5.35 Total Page 1 �r Southwest Airlines Receipt and Itinerary Page 1 of 2 .k Mark Zonarich From: Southwest Airlines SouthwestAirlines @mail.southwest.com] Sent: Tuesday, July 28, 2009 3:40 PM To: MARK @tpudc.com Subject: Ticketless Confirmation ZONARICH /MARK JQRUBC Follow Up Flag: Follow up Flag Status: Green redeern, enter SOUTMW l OM* Co uo rp/ art d rp /IE? field R Receipt and Itinerary as of 07128109 5:40 PM Confirmation Number Syt JQRUBC Wtter You Confirmation Date: 07/28/09 Received: WN /MARK ZONARICH BY ICBM Be prepared when you get there! Consult Travel Guide for relevant tips from real travelers. Passenger Information Passenger Name Account 'Number Ticket# Expirations ZONARICH /MARK 00000256297414 5262144999419 07/28/10 i All travel involving funds from this Confirmation Number must be completed by the expiration date. Itinerary Date Flight Routing Details Thu Aug 06 3601 Depart ORANGE COUNTY CA (SNA) at 7:25 AM Arrive in PHOENIX AZ (PHX) at 8:55 AM 1593 Change planes in PHOENIX AZ (PHX) departing at 9:50 AM Arrive in INDIANAPOLIS IN (IND) at 4:25 PM Cost and Payment Summary Air 210.23 Tax 22.97 PFC Fee 9.00 Security Fee 5.00 Total Payment: CE20 Current payment(s) 07/28/09 Visa XXXXXXXXXXXX7603 $247.20 Fare Rule(s) All travel involving funds from this Confirmation Number must be completed by the expiration date. Any change to this itinerary may result in a fare increase. 8/4/2009 Page I of 2 .com] 0:23 PM ZONARICHIMARK JORUB9 westAi r l i nes@ l u v. south west. co m] 4 ARICH /MARK JORU139 r ww� Sit I n Where Yoil lie Be prepared when you get there! Consult Travel Guide for relevant tips from real travelers. nt Number Ticket# Expirations ?56297414 5262146944782 07/28/10 ember must be completed by the expiration date LE TN (BNA) at 10:25 AM 3 CITY INTL (MCI) at 12:00 PM t KANSAS CITY INTL (MCI) departing at 1:20 PM E COUNTY CA (SNA) at 3:45 PM Page 2 of 2 876399 $298.30 1 B for future travel 92.90 UPGRADE TO YL. All travel involving funds from this led by the expiration date. Any change to this itinerary NR 255.81 END ZPBNAMCIPHX ling pass and are not present and available for boarding in nutes prior to scheduled departure time may have their be eligible for denied boarding compensation. corporated Terms s is subject to Southwest Airlines' Passenger Contract of )orated by reference. e of incorporated Te al Information for Travelers Ilowance I Checkin Recuirements I Print Se curity Document J Information I Privacy Poliqy I Southwest Airlines Destinations atus via text mes5a9es on your cell phone, pager, personal digital assistant a our automated phone service by calling 1- 888 -SWA -TRIP. Aug- 10 09 04:24p Allison Uds 5157940224 pA 11355 N MERIDIAN STREET CARMEL. IN 46032 TELEPHONE 3117444 -7994 FAX (317A43 -0678 WRIGHT. WILLIAM 6 146 /NKISX 236 PEARL STREET 3!6'2DO9 5:58 :ODPM FRANKLIN, TN 37064 W 20D9 111 89.00 RATE PLAN S -DJ1 HH4212793683 SILVER AL: ❑L 42113093666 CAR: CONFIRMATION NLINIBER 84501926 8/912009 PAGE 1 8/6/2009 1371934 GUEST ROOM $89.00 $!612009 1371934 STATE TAX $6.23 8/6/2509 1371934 OCCUPANCY TAX $4.45 8012009 1372308 GUEST ROOM $89.00 8/712009 1372308 STATE TAX $6.23 81712009 1372308 OCCUPANCY TAX $4.45 8)812009 1372630 GUEST R000.1 $89.00 802CO9 1372630 STAT_ TAX $6.23 8!812009 1372630 OCCUPANCY TAX $4.45 BALANCE EXPENSE REPORT SJWAARY 09 00:00:M 12:DO:OOAM 009 12 :00:COAM STAY TOTAL ROONI TAX S99.68 $99,66 $99.68 $29904 GAILY TOTAL $99.68 $99.68 $99.68 $299.04 You have earned approximately 62.3,3 HHonars points for this stay_ To check your earnirps for this stay cr any ofher slay at any of more tha,7 3,000 Niftor. Family hovels worlawide visit HikonWonors. cam Thank you for choosing Doubletree! Come back soon !o enjoy our warm chocotato ^hip cookies and relaxed hospilaiify. For your next trip visit us at dcubietree.com for our ues! 9vaiiable rates! 287236 A Aug 10 09 04,24p Allison Ude 6157940224 p.5 11355 N NIERIDIAN STREET CARMEL, IN 46032 TELEPHONE 317 844 -7994 FAX (317 )843 -0678 WRIGHT, EMILY 140lND2SX 236 PEARL ST 6!5!2009 5:08:0OPM 8.912009 FRANKLIN, TN 37064 US 2!1 89.OD RATE PLAN S -DJ HH# 435954871 GOLD AL: DL 42239487164 BONUS AL: CAR: CONFIRMATION NUMBER: 87648518 819/2009 PAGE i 81 512009 1371928 GUEST ROOPA $89.00 81-3(2009 1371928 STATE TAX $6.23 812(2009 1371926 OCCUPANCY TAX $4,45 WW2009 1372302 GUEST ROOM $89,00 817/2009 1372302 STATE TAX $6,23 81712039 1372302 OCCUPANCY TAX $4.45 8/812009 1372624 GUEST ROOM $89.00 8)812009 1372624 STATE TAX $6.23 2/812009 1372624 OCCUPANCY TAX $L.45 VrVILL SE SETTLED TO AX *1002 $299.04 EFFECTIVE BALANCE OF EXPENSE REPORT SUMMARY 09 00:00:0 9 12:00:00ANI 009 12:00:00AM STAY TGTAL ROOM TAX $99.68 $99.68 $99.68 $299 DAILY TOTAL $99.68 $99.68 $99.68 $249.34 Ntlfon FfHonors(R) stays are posted wifhi:n 72 hours o checkout. 7o check your earrings for this or any other stay at more than? 3, 000 Hiftor Family hotels worldwide, piease visit H:lfonHHonors.com. 287237 A v.00 Aug; 10 09 04:24p Allison Ude 6167940224 p.6 11555 N MERIDIAN STREET CARMEL, IN 46032 TELEPHONE 317 -844 -7994 FAX (317)843 -0678 WRIGHT. EMILY 139i:NK1SH 236 PEARL ST &E12009 5:07:0CPV[ 8 FRANKLIN, TN 37064 l91200!� 1 K 89.00 RATE PLAN S -DJ1 HH 9435954871 GOLD AL: DL 112239487164 CAR: CONFIRMATION NUMBER: 84240902 8/9/2009 PAGE 1 61E12UD9 1371927 GUEST ROOM $89,00 616/2009 1371$27 STATE TAX 56,23 816!2009 1371927 OCCUPANCY TAX $4A5 817,2009 1372301 GUEST ROOM S89.00 8/7/2009 1372301 STATE TAX 56.23 81712009 1372301 OCCUPANCY TAX $4.45 3/8/2009 1372623 GUEST ROOM 889.00 818/12009 1372623 STATE TAX $6.23 31Ei2009 1372623 OCCUPANCY TAX $4.45 BALANCE EXPENSE REPORT SUMMARY 09 00:00:OLH 12:0C:C0AP1 009 12:00:00AM STAY TOTAL RCOM TAX $90.08 $99.68 $99.68 $299.04 DAILY TOTAL $99.65 se9.68 $99.68 $299.04 You have earned epproxirnately 5345 HHonors points far this stay. To check your earnings for this stay or any other May at any of more than 3,000 Hilton Family hotels worldwide visit HihonHHcncrs. co,T Thank you for choosing 0oubtetreel Come back soon to en,'ay our warm chocolate chip cookies and relaxed hoso(Wi y. For your next trip visii its at doubletree. cam fcr our best available rates! 287238 A Is Page 1 of 1 CHASE Chase com I Contact Us I Privacy Policy Thursday, August 13, 2009 My Accounts Accou Details Transaction Details Transaction Details O Help with this page I'd tike to... Review the details for the transaction you selected. You may assign See accountacdvity an expense category or add a note to the memo field. Click "Save Details" to submit. Pay credit card See statement Transaction Details Transfer balances Go to Account Alerts Amount $$8.04 Change bill due date Post Date 08/09/2009 See Pay From accounts Download activity Type Sale Add employee card g Description OFFICE DEPOT #534 Set spendin limit Create expense reports Transaction Number 11002022561 See Quarterly Management Reports Memo Team supplies 817109, Ca Seelcancel pay ments See automatic payments Expense Category Work Related U Manage accounts See fewer choices Save Details Return to Results Securi I Terms of Use I Legal Agreements 2009 JPMorgan Chase 8 Co- ,inesslSBMemoDetails.aspx ?A1= 113916227 8/13/2009 Pagc 2 of 2 376399 $298.30 B9 for future travel 92.90 UPGRADE TO YL. All travel involving funds from this ed by the expiration date. Any change to this itinerary VR 255.81 END ZPBNAMCIPHX ing pass and are not present and available for boarding in lutes prior to scheduled departure time may have their >e eligible for denied boarding compensation. ;orporated Terms s is subject to Southwest Airlines' Passenger Contract of orated by reference. ,of Incor porated T erms it Information for Travelers lowance I Checkin Re A em n s Print Secuni Ooct� I Information I Privacy Policy I sou thwest Airlines Destina lgns rtus via text messages on your cell phone, pager, personal digital assistant our automated phone service by calling 1- 888 -SWA -TRIP. DELAWARE NORTH COMPANIES NASHVILLE INTERNATIONAL AIRPORT WHITTS 1049 VERONICA C. HMSHOST WOLFGANG PUCK B37 CHK 5 4 O 2 AUG 11'09 9;46AM KANSAS CITY AIRPORT 150803 Phyllis 1 Bti Water 2,49 CHK 3373 Subtotal 2.49 AUG11'09 12:14PM Total Tax Total Paid.,.,, 2 6 8 1 14AT•ER VASA 25oz 2.69 Cash (PRT) 1 FRUIT CUP 4-.99 Change Owed..... 2,32 SUBTOTAL 7,68 PROVIDING CARE AND COMFORT AMOUNT PAID 8 5 8 TO PEOPLE AWAY FROM HOME CASH CHANGE 0.50 THANK YOU FOR YOUR BUSINESS! TELL US ABOUT YOUR EXPERIENCE 81,.6- 464-4524 SUSAN.DOOLENIHMSHOST.COM EM Ex K i n V Enchanted Forest Postal Stara ELLICOTT CITY, Maryl ,.no 21.0423679 FedEx Kinko's 2303830241 -0096 06/ !2009 (800)275 -8777 01:58: PM 5930 Corporate Dr Cypress, CA 90630 -4647 Sales Receipt (714) 252 -1106 Product Sale Unit /Final Descript n Oty Price Price 7/30/2009 6:18:17 PM PST ASHBURN VA 0147 Zone 1 $4.95 T ens 1465 Branch 1014 Priori'ty Flat "kate Register: 005 Till:0b113430 Env 10.30 oz. Team Member: Johnny H, a mm Issue PVI: m $4.95 SALE Total: $4.95 �II�IIII�II�IIIIII� I� IIII ff ii IIII Paid by: c�G Cash.,' $5.00 1 0 1 4 0 0 5 1 4 6 5 Change Due J` -$0.05 ES OS Bond per SQ Ft 6.00 T Order stamps a USPS.com/s op or call 1 800- Stamp2 Go to LISPS. om /clicknship 1270 8. C 0.7500 to print sh ping labels wit postage. For other formation call 1- 0- ASK -LISPS. Sub °Total 6.00 Bill#. 1 00402271901 DevoS t 0 "00 Clark: 0 Tax 0.53 Total 6,53 A sales final on stamps and po tage Visa (S) 6 53 efunds for guaranteed services nl y Thank you for your business Account: 7603 Auth: 01588A (A) wwww *k *J *4 ww�wwwwwwa *ww Total Tender 6.53 PICK UP A FREE RECYC Change Due 0, 0 Take an envelope L to C recycle P your inkjet cartridge, cell phone or small electronics free of charge! /f/ ww* wwww* wwww *ww *wwww *wwwwww* HELP US SERVE YOU BETTER Go to: http: /gx,gallup.cam /po5 Thank you for visiting TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE FedEx Kinko's YOUR OPINION COUNTS Make It Print It Pack It. Ship It. wwi Customer Copy Customer Copy FWEx Kin ko's., FedEx Kinko's.. FedEx Klnko's FedEx Kinko's 5930 Corporate Or 5930 Corporate Or Cypress, CA 90530 -4647 Cypress, CA 90630 -4647 (714) 252 -1106 (714) 252 -1106 8/4/2009 9:53:20 PM PST 7/31/2009 7:59:26 PM PST Trans.: 1617 Branch: 1014 Trans.: 8123 Branch: 1014 Register: 005 Till :aai64954 Register: 002 Till:ld16417 Team Member, Erin M. Team Member: Laura D. Customer: Mark Zonarich Customer: Mark Zonarich SALE SALE lllllli�llll! {lllllllllll {fll{ Ill {I!I((lllillllll( {llllllilll I1NIIl lillll9lllllllllll�llllllll�llf llllllllllllllllllll!ll�lll 10 1 4 0 0 5 1 6 1 7 1 0 1 4 0 0 2 8 1 2 3 carmell -1000 69.75 r_BASE SHEET_30x4G_7 -31- 0.05 1 9 69.7500 1 0.0500 FS OS Coated /sgFt 69.75 T Collating Machine 0.05 T 1450 9.00 0 7.7500 1275 1.00 0 0.0500 carmell -1000 12.75 oversize print 69.75 2 6.3750 1 4 69.7500 FS OS Biel Bond /sq Ft 12.75 I FS OS Coated /sgFt 59.75 T 0286 17.00 1I 0.7500 1450 9.00 4 7.7500 carmel7 -31 -09 12.75 2 0 6.3750 Sub _Total 69.80 Deposit 0.00 FS OS BW Bond /sq Ft 12.75 T Tax 6,11 0286 17.00 0.7500 Total 75.91 Visa (S) 75,91 Account: 7603 Sub -Total 95.25 Auth: 00514A (A Deposit 0.00 Total Tender 75,91 Tax 8.34 Change Due Total 103.59 Visa (S) 103.59 Account: 7603 Ruth: 05535A (A) Total Tender 03.5 Change Due 0.00 Thank you for visiting FedEx Kinko's Make It. Print It. Pack It. Ship It. www.fedexkinkos.com Thank you for visiting Customer Copy FedEx Kinko's Make It. Print It. Pack It. Ship It. www.fedexkinkos.com Customer Copy N.. CL _rj CL _rt CN W (N LU C-2 co (D ca JJ CO ik rn fn LD C-1 d C 1- C. j Krc PIR140 812 MAMMOTH CAVE S1 CAVE CITY KY 42127 Shapiro's Delicatessen 270 773 3194 918 Rangc; 1 i ne Rd Carmel, IN AIM P19 MUFANM[anj c Sciver: Cafe I PH 08/07Y2009 e3 Fast Close/2 PH I TWISTER CHB 5.n0 1 20093 1 sw wedges 2 Order Type; CAFE 1 rid Pepsi M I Roast Turkey Sardv i ch 7 z 0 Blackberry 2.65 SUBTOTAL 6.00 Extra Side 0.0t) I TAXI KFU 0.35 GnnseViTsl arid 1.45 TOTAL complete Subtotal CASH 20.35 0 EO 12.35 CL 9078 REG 01 MANAGER AUG.06,09 12:29 U Tota cl) U N 4 C) Tell US about your visit A 1 0) We want YOU to bra our C1i`�r�� F .54 0 next 1,000 winner! Become a f i j end of Shapira s wtw,opinionport,com/yuPn I 111p, I i on FACHOOK. Also, w sign up for our F-MAIL CLdB at 'I-. 6/ wou'l c 6A n Q nr Aug 10 09 04:23p Allison Ude 6157940224 p.2 M M, C4 d C� i 4.1 Kona Grill V) 13) U3 0� P) M CL 14395 Clay Ter Blvd Lu Camel TN �2 !0 17) 4- -D C.= '31 556-1400 CD cli Se'ver: HARC DUB: 08/06/2M C C 08: 31 pm -C 08/06/2009 Ir c: Table 1 ,051 1/16C73 Visa 3; 2097195 C_ Card #XXXXXXXYXXXX4427 L_ CL Hagrl6t j C Card present: WRIGHT lffLU"M ,:,7 ru 4 rz Ic Approval: 066242 Amount: 116.25 Tip: Total C14 C'14 LP w X: U i C4 C= T I cc __j ILO V af a o ox C-5 LL 54 C3 x CL A CL ;t< 71 :�t Cn -n Leave Signed Copy CD 1 1 cl; 0 4 CL Uj C' CD 1= C= C�j LF, C-3 A CS cm 00 tn -,r C r 7; a L r__ t Co C) ra C 4f !7 Cn C-3 L..) 6- SCOTTY'S BRENHOUISE .Indianapolis, TN ?2r: Wlliam DOB: 05/CE/200S 13 FM 08 00/2009 e i i a r le 46/2 2/20109 12528 C—LD HEPID14" N1. W Pilo" 2 097222 iii -A Carmel Dr. Carmel, iN #.ISO d #XXXXX*1XXfM4427 13417) 573-83oo jn P etic card present: EI 3HT NILLIAH sale The Meijer Team aorDreciale-s 08/06/09 }cur iroval C21790 Hess AMount: 40.2 0 Vour fart and friendly chek,,,, was CV ided by FASTLANE T"P., fount: GROCERY 2.97 F TotalcT� TOW; C 0 C REAL 3.03 4125003204 PEI WAI ER 4 00 F nW: &44 4 t NIP., tpr W"6: TOTAL Follow Scotty's on Twitter! tter! k6d. 7 ()'r;L TAX .00 Get coupons att into Pa rL Copy P TOTAL 13,37 about promotions events! Milh$'�ajj '1 Payment 'to twittu co rrlbrew IOUs R_RASE Co. Amt: 7 TEICER Go Cheers NUMBER OF ITEMS www. scotbsbrevfiouse. com fj 1ANIm all 0 RI I]. I [III III JAJ IN M 0 CL O y� n o y E Q- ty M LA 0 1.0 Zl U] V G rs G r cr) U N—ca V) rn Un Ln I L U (Ij M I C;) CD "I Qj U a, P 4-J qj 0 M n CN 0 4-J 6 0 =3 F- x I C11 U) M X 0) LO L-3 ql (0 01 01 0 M 2 CO I C-) t Shapij Delicatessen Ralloel Me Rd (;Arwel, ifs Sprier: Cafe 1 P-1 0610712009 \/Voodys Library Restaurant Fast ClOse/l 1:33 PH 40 E Main Street Guests: I '110020 Carmel, IN 16032 order Type-, CAFE 317-573-441� 50 1 2 Bottle Water Poached SU11110il Salad Server: Chr;ssy 00043873 2.43 Table: iYaln Section 21 8 PM 8 Cojripli2te Subtotaii 13.55 1A1RJGHT/W1111AM Vi %htcltal 13.55 sa _cD G.S.T. 22 U ExP i 81J :D Auth: 011 149 L: TroutD: 37396 iota) (�t �)ISA 14.71 Amount $77.01 OL p 1 �61:61110, a fr! end o� �Iha0 Ti r�) s F.BuOK. Also, De i on �:Ac CD Total sign up for ()Lit F-HAIL CLUB at <D PJWW.edlapi res cof,], Read the CD Shapiro's 9LOC, there too, 18 20 22% =16.94 We are getting cLirinuGtad! Customer Copy ChECk Closed "k, (V" ils Page 1 of 1 CHASE Chase com I Contact Us I Privacy Policy r Thursday, August 13, 2009 My Accounts Account Details Transaction Details Transaction details O Help with this page I'd like to... Review the details for the transaction you selected. You ma assign see account acbviry an expense category or add a note to the memo field. Click "Save Details" to submit. Pay credit card See statement Transfer balances Transaction Details Go to Account Alerts Amount $10.25 Change bill due date See Pa From accounts Post Gate 08/09/2009 Download activity Type Sale Add employee card Description STARBUCKS USA 00024596 1 Set spending limit Create expense re ports Transaction Number 11002017904 See Q uarterly Management Re ports Memo Carmel team coffee 8 /7 10 See/cancel payments See automatic payments Expense Category Dining Out 1�1 Manage accounts See fewer choices Save betai ,I return to Results. l Security I Terms of Use I Leg Agreements 2009 JPMorgan Chase Co. ;iness /SBMemoDetails.aspx?A1= 113916227 8/13/2009 ills Page 1 of 1 CHASE i Chasa.com I Contact Us I Privacy Policy Thursday, August 13, 2009 My Accounts Account Details Transaction Details Transaction Details O Help Wth this page I'd like to... Review the details for the transaction you selected. You may assign See accountactivty an expense category or add a note to the memo field. Click "Save Details" to submit. Pay credit card See statement Transfer balances Transaction Details Go to Account Alerts Amount $88.04 Change bill due date Post Date 08 109 /2009 See Pay From accounts Download activity Type Sale Add employee card Description OFFICE DEPOT #534 Set spending limit Create expense reports Transaction Number 11002022561 See Quarterly Management Reports Memo Team supplies 8/7109, Cc See /cancel payments See automatic payments Expense Category Work Related L- Manag accounts See fewer choices Save Details Refumo,Resultg Secunty I Terms of Use I Legal Agreements 2009 JPMorgan Chase Co. sinesslSBMemoDetails.aspx ?AI= 113916227 8/13/2009 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)) 08/12/09 369 Transect Zone Transition Study $3,400.00 08/13/09 370 Reimbursable charges Micro Charrette $2,961.95 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. W ARRANT NO. ALLOWED 20 TPUDC IN SUM OF 236 Pearl Street Franklin, TN 37064 $6,361.95 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 20654 369 43- 404.00 $3,400.00 1 hereby certify that the attached invoice(s), or 20650 370 43- 404.00 $2,961.95 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 Thursday, ugust 27, 2009 irectorroc Ti Ye Cost distribution ledger classification if claim paid motor vehicle highway fund