172938 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 357812 Page 1 of 1
ONE CIVIC SQUARE WILLIAM MISER
CARMEL, INDIANA 46032 5208 ROLAND DRIVE CHECK AMOUNT: $7.88
INDIANAPOLIS IN 46228 CHECK NUMBER: 172938
CHECK DATE: 512712009
DEPARTM `T ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 7.98 PROMOTIONAL FUNDS
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12.17 S. RAN Ill. kii,
317- 896 -931
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May Fuel Saver Poinis to did
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May Poinis evy,11-C, 15""'010"?
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ANNUM 10 1't INGS TO DA IS v
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CHARL BECHEL, MANFIGER
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Offer valid tn rou�l a /19 /o9 Valvoline All Climate Oil offer valid through 8/15/09 8 Ol
x v Lubricate Chassis Street,
oC� >v C o' 2350 East 116th Street B 2350 East 116th I
I g nt �O lrvil S Carmel FREE V(SUAI �AipifNAHCEINSPECnaI Carmel
T g�� Ofter available after regular breakfast hours. u Offer
Must Present Coupon Mosl Grs gTruda. NOt available during regular breakfast •4 Vi a
AC D� tours. One coupon per customer per Writ (a
One Coupon per customer per Wslt. Valid W1 Other Offers, One Cou n per customer, tt
a O P Not wlN erry other offer ,discount f 4
a Not vdl'M with any other offer, discount 0 Fxpiras Ogr15!09. KR0959AMJ 0 i 'l tf)
Z li' of combo Please Present coupon before ii i
or combo. Please present coupon before 6
.8 ordering Customer must pay arty sales tak 1 1 1 1 :ordering Customer must pay arty sales tax 22 e 0 Le jjj+++
a due. coupon.02008 Hardee Cash value 1/100 of St. Umit S discount tlue: Cash value l/SOOOf U. Umlt l discount a so 3 '1 I r KF0959AMJ p
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9 T 's Food Systems p a /�lCy7.. per �pon.02008 Hardee's Food Systems, J h KR01108 OT�FC
per
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 4995)
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))
05/12/09 Coffee for meetings $7.98
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
William Miser
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$7.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 551.00 $7.98 1 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
Friday, May 22, 2009
irector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund