174441 07/08/2009 CITY OF CARMEL, INDIANA VENDOR 360469 Page 1 of 1
Ir b ONE CIVIC SQUARE CONNIE MURPHY
o CARMEL, INDIANA 46032 9 HENSEL CT CHECK AMOUNT: $35.44
CARMELiN 46033 CHECK NUMBER: 174441
IOM G
CHECK DATE: 7/8/2009
DEPARTME ACCOUNT P O NUMBER IN NUMBER AMOUNT DESCRIPTION
1192 4355100 35.44 PF2OMOTIONAL FUNDS
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CLUB MANAGER MICHAEL KANTNER
317 585 1619
Fax and Pull (317)585 -9364
INDIANAPOLIS, IN
06/18/09 12:23 9611 8168 008 1760
X MEMBER 101 *++1832
THANK YOU,
KING OF GLORY LUTHERAN CH
26624 SOLRSALTXTRA 4.38 T
26624 SOLRSALTXTRA 4.38 T
26624 SOLRSALTXTRA .4.38 T
317761 KLEENEX '12.78 T
128384 98/98/95 62.88 T
E 924071 D COKE 32 CN
E 924071 D COKE 32 CN 8.g6
E 924064 COKE 32 CAN g.g6
E 924064 COKE 32 CAN' 8.86
/SUIT OTAI 124-24
J/ OTIO 6.22-
it 130.46
ACCOUNT 130.46
APPROVAL u 02478Z
CHANGE DUE 0.00
I MS SOLD 9
TC# 1124 501s?
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, bye
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))
06/18/09 1760 Coke products for meetings, etc. $35.44
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y Sao i y certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
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5- 11- 10 -1.6
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Connie;'vlurphy
IN SUM OF
c�u One Civic Square
Carmel, IN 46032
$35.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
p0# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 1760 43- 551.00 $35.44 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
Wednesday, July 01, 2009
Dir DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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