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208424 04/25/2012 A CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK AMOUNT: $20.34 C/O MAYOR'S OFFICE CHECK NUMBER: 208424 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 20.34 WATER COUNCIL CHAMBER Re pa, 51e v e- Ca 4A 5& x 000 roomer He r_ a `+ers I ue fror thc- wa" "ou I I ve 1217 RANGEI_INE RD, 317--516 -4818 YOUR CASHIER WAS DAVID W KRO WATER 3.39 F KRO WATER 3.39 F KRO WATER 3.39 F KRO WATER 3.39 F KRO WATER 3.39 F KRO WATER 3.39 F TAX 0.00 a` BALANCE 20.34 CASH 21.00 CHANGE 0.66 T l'h'lL NUMBER OF T rEMS SOLD 6 0 07:54am 959 9 13 127 We Ala I ue Yaw' Feedback! ENTER TO WfN ONE OF 20 $100 GIFT CARDS You are invited to complete a survey about your recent visit to Kroger Answer by Internet www.let1kroger.com YOU will need this receipt 'lo respond SIIRVFY ENTRY CODE 021 999 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. CHARL BECHEL, MANAGER ATTENTION CASHIERS: START THIS TAPE 04120/12 UK L.P. 04019 jiffylube A PPO INT MEN T NEC SS 5 NECESSARY 1 t t SIGNATURE y SERVICE 0 OFF t OIL CHANGE CODE:KR0880 t 1 GnrwlM combined with other oflen. Wkoupon, OE erepplkstomostan .ExPIns8115111.1(A0959AAU t 1270 SOUTH RANGEE[LMfE Wash i Q,, n 1 Z Works Includes. Expires 08/31/12 o D Express Wash VAUDSAMTOCIOSE. F Clear Moat NOTVAUD WRH OTHER COUPONS. Wheel Bright Underbody Wash a UB Rust 1s To tal Valu e 330059 O V 00 Y mo tm jiffylube- APPO NTMENT t t o NECESSARY t SIGNATURE O 0 SERVICE O O OIL CHANGE CODE: KRO660 I Cannot beeomblmd with other oEen. Whoupon. Uf ereppliesto most am Uphes 8115112. M59AN t a' 1270 SOUTH RANG[ELON E tg z o m zo i 7 F t ®LCLC 11�Y/14111i $�71�u AM With s 1 year minlmttm conlrect. !I Cuetomen Ody. B ueineae OwDere Only. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 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 ht Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �LILO 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 nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund