211421 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 366437 Page 1 of 1
` ONE CIVIC SQUARE PETSMART CHECK AMOUNT: $150.07
CARMEL, INDIANA 46032 14720 U S 31 NORTH
CARMEL IN 46032 CHECK NUMBER: 211421
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 150 150 . 07 GENERAL PROGRAM SUPPL
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PETSMART #0504
14720 U.S. 31 NORTH
CARMEL, IN 46032
317-815-9568
Visit us at PetSmart.com
SALE ..T-9746 C-104104 0504/104
COMMUNITY CASHIER-123446
TAX—EXEMPT RECEIPT
TAX EXEMPT # 0119683083
PURCHASE ORDER # 2684
NAME: CARMEL CLAY PARKS
0009761266010 REP CAGE ACC 14.99 N
0009761266010 REP CAGE ACC 14.99 N
0073725702188 AIRSTN/NOZZL 1.89 N
0073725702188 AIRSTN/NOZZL 1.89 N
0004679826049 REPTO CARTRI 12.99 N
0004679826049 REPTO CARTRI 12.99 N
0009631609606 SHRIMP CHASE 6.99 N
0009631609607;,CLAM CHASERS 6.99 N
0004679826049'REPTO CARTRI 12.99 N
0004679826049 REPTO CARTRI 12.99 N
0073725721400 CARE. CARTR. 3.49 N
0073725721400 CARE. CARTR. 3.49 N
0001556110134.IJ25 RPL CART 4.99 N
0001556110134 I25 RPL CART 4.99 N
_-0009761298075 75WT_TURTLET . 18.99 N
0009761240097 GOURMET 6Z 7.21 N
PetPerks (REG 8.49 )
YOU SAVED 1.28 EA —
0009761240097 GOURMET 6Z 7.21 N
PetPerks (REG 8.49 )
YOU SAVED 1.28 EA
SUBTOTAL 150.07
TOTAL 50 . 07
PURCHASE ORDER 15
TOTAL ITEMS SOLD:17
TOTAL'ITEMS RETURNED:O
CHANGE DUE 0.00
RECEIPT VALID THROUGH 08/31/2012
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97460504104
07/02/2012 09:54 AM
PETPERKS SAVINGS 2.56
Need Store Location Information?
Call 1-877-4PetSmart (1-877-473-8762)
Get more from your PetPerks membership
Update your email ® www.petperks.com
Phone Number: XXX-XXX-9867
PetSmart Charities is a 501 (c) (3)
Non-Profit Org. If you donated today
keep this receipt for your tax record.
Pert Lavers Wanted !
Apply at www.petsmart,jobs.com, ,,
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Petsmart Terms
14720 US 31 North
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
712112 150 Supplies Science of Summer $ 150.07
Total $ 150.07
1 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.
Petsmart Allowed 20
14720 US 31 North
Carmel, IN 46032
In Sum of$
$ 150.07
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-5 150 4239039 $ 150.07 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
26-Jul 2012
f
Signature
$ 150.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund