175799 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1
ONE CIVIC SQUARE MEGAN MCVICKER
CARMEL, INDIANA 46032 1292 WOODPOND N ROUNDABOUT CHECK AMOUNT: $59.64
CARMEL IN 46033 CHECK NUMBER: 175799
CHECK DATE: 816!2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER T A MOUNT DESC
902 4359003 140748 59.64 FESTIVAL /COMMUNITY EV
HINhm SWUM. meije
Lowe.+ Pr'Ices
W. Carmel Dr.
Carmel, IN 1.30
;37 7: 830c; nlejer.com
The Mei Team appreciates y m- nusiness
07/09/09
l our fast and f r i end l y cl leckou t W81S
provided by ERIC
.5AVT -NGS TODAY 10 A.
x TOTAL NON COUPON SAVINGS 1.93
SAVT-NGS TOTAL_ 7. 93x
GENERAL_ MERCF-IAND =CSE
71.51.406002 TWISTO NYLON 2.:39 CT
7151402804 ROPF
2 2.69 5.38 Cr
7535310138 SEALING TAPE 7.99 CT
G1 OCERY
0.70 lb 1 1b .59
4011 BANANA 41 F
3107 ORANGES
2 3 2.00 1.34 F
4125015710 PEANUTS 2.75 FT
1405406405 JUICE
8.97 F
6c!767'.u701 PITA CHIP HRB 2.99 F
78113870316 SALSA 2.99 F
6�17F7150000 GP ORG HUMMS 3.99 F
1959700000 VEGGIE- TRAY 6.00 F
72225210120 ENERGY BAR
2 P .99
was 2.18 now 1.98 FT
x72225210130 ENERGY BAR
2 .99
was 2.18 rlow 1.98 FT
72225210250 CL.I:F BAR
2 L1 a9
was 2.18 now 1.98 FT
5200000342 PROPEL
6 5 5.00
was 6.54 now 6.00 FT
A7811387101.3 TORTILLA CHP
1 @2/5.00
was 3.29 2.50 F
T 01 A L_
TOTAL TAX .00
TOTAL 1 19.64
PAYMENT S
t T�MDER 59.64
NUMBER OF ITEMS 28
T1 ITEM VALUE EXEMPTED 30.45
T1 TAX EXEMPTED 2.13
T2 .ITEM VALUE EXEMPTED .00
12 TAX EXEMPTED .00
T4 ITEM VALUE EXEMPTE=D .00
T4 TAX EXEMPTED .00
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I' S I. 1 •111 1 1 I I YI li 1�' I: I''
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Prec4�ribed`by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Aev. 1995)
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
E 9 t�h C V f 1`t Purchase Order No.
YV bj f,� N. Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I i RTD 5004 .505klk rr<ohe\
Total 5 1.
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.
1� ALLOWED 20
�e9QYl M r- V `r ;Cke IN SUM OF$
i l-gz- Lv vvd.r-,on6t K. r2ctb
ON ACCOUNT OF APPROPRIATION FOR
0 2 1435 9o0�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
20
ignature
mirector of Operations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund