219381 04/24/2013 a CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
I ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $5.80
CARMEL, INDIANA 46032 7901 WINDHILL DR
+, off�cor INDIANAPOLIS IN 46256 CHECK NUMBER: 219381
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 5 . 80 POSTAGE
4E11 �
--------------------------------------
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CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0094
03/29/2013 (800)275-8777 03:16:29 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
@@ MERRILLVILLE IN $5.80
46410 Zone-2
Priority Mail
1 lb. 6.80 oz.
Expected Delivery: Mon 04/01/13
Label #:
9505 5109 2177 3088 5495,25
Issue PVI: $5.80
Total : $5.80
Paid by:
$5.80
Account #: XXXXXXXXXXXX7746
Approval #: 368041
Transaction #: 291
23903091171
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Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
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))
$5.80
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
Jean Junker
IN SUM OF $
$5.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I I 43-421.00 I $5.80 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
APR 2 2 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund