227411 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $91.92
CARMEL, INDIANA 46032 7901 WINDHILL DR
-: INDIANAPOLIS IN 46256 CHECK NUMBER: 227411
CHECK DATE: 1 211 712 01 3
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 91 . 92 OTHER EXPENSES
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# 34.6 C:ASTLETON , IN
6110 EAST 86TH STREET
CASTLETON, IN 46250
RmSeasons Greetinss & Happy Holidays**'
MEMBER #111819682998
E 34423 COOKIES 24CT 6.99
E 34423 COOKIES 24CT 6.99
E 34423 COOKIES 24CT 6.99
E 34423 COOKIES 24CT 6.99
E 99905 COOKIE TRAY 17.99
E10000092419 CPN/99905 2.00-
E 99905 COOKIE TRAY 17.99
E10000092419 CPN/99905 2.00-
E 99905 COOKIE TRAY 17.99
E10000092419 CPN/99905 2.00-
E 99905 COOKIE TRAY 17.99
E10000092419 CPN/99905 2.00-
TOTAI ,J&-?A
VF EFT/ 91 .92
--------------------
xxxxxxxxxxxll. SWIPED
12/15/13 17:18 PIN USED
Seq#: 008548 App#: 193110
EFT/DEBIT Resp: AA
Tran ID#: 334925854000
Merchant ID 99034611
APPROVED - PURCHASE
AMOUNT: $91 .92
0346 012 0000000045 0243
CHAN COUPONS TENDERED 8.00
TOTAL. NUMBER OF ITEMS SOLD = 8
CASHIER: ,lason .Chambers REG# 12
17:18 0346 12 0243 45
THANK YOU !
PLEASE COME AGAIN !
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jean Junker
IN SUM OF $
$91.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1 120-851.00 I $91.92 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
E� A 9013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
$91.92
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