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Home My WebLink About231704 04/23/14 a tqq . M. CITY OF CARMEL, INDIANA VENDOR: 357303 ® I ONE CIVIC SQUARE ROBERT HENSLEY CHECK AMOUNT: $****...118.65CARMEL, INDIANA 46032 400 GREYHOUND PASS CHECK NUMBER: 231704 CARMEL IN 46032 CHECK DATE: 04/23/14 t �iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 118.65 OTHER EXPENSES Vague uir �jupvvv EENL `I°° GO �Oo Receive 1 chance to win$1,000 daily by calling 1-877-440-9091 For Contest rules,eligibility,Sweepstakes period and PREVIOUS WINNERS please visit www.telipizzahut.com. Diganos en espanol,Lcomo to estamos atendiendo? 1 - - - 2 - - - 3 - - - 4 - - - 5 Strongly Strongly Disagree Agree *** KEEP THIS RECEIPT TO ENTER*** Must be of legal age to enter.Void where prohibited.No purchase/survey required to enter!Sweepstakes sponsored by Empathica,Inc.across : multiple international clients.Skill testing question may be required in jurisdictions outside the U.S. 0 0 7ELL-US ABUT YOUR MOSO4 Qa0 receive 10 CH�ANCES to WIM S{ 000 CASH DQOLY PLUS 1. a CHANCE to INSTANTLY WIN one of our OTHER GREAT PRIZES with a combined value o9 00300 EEKLVo00 GO TO: �1�, www.tei�p'ozRa ut.com Receive 1 chance to win$1,000 daily by calling 1-877-440-9091 For Contest rules,eligibility,Sweepstakes period and PREVIOUS WINNERS please visit www.telipizzahut.com. Diganos en espanol,4c6mo to estamos atendiendo? 1 - - - 2 - - - 3 - - - 4 - - - 5 Strongly Strongly Disagree Agree *** KEEP THIS RECEIPT TO ENTER *** Must be of legal age to enter.Void where prohibited.No purchase/survey required to enter.Sweepstakes sponsored by Empathica,Inc.across multiple international clients.Skill testing question may be required in jurisdictions outside the U.S.' - 1 4CEdd MS ABUT YOUR MOT Lia® receive 10 CHANCES for I om SWOO CASA 0La0LV PLUS, a CHANCE to INSTANTLY WIN one of our OTHER GREAT PRIZES with a combined value ®9 S%300 WEEKLIflolo GO TO.* ' www.teQ�pozza.hut.com Receive 1 chance to win$1,000 daily by calling 1-877-440-9091 For Contest rules,eligibility,Sweepstakes period and PREVIOUS WINNERS please visit www.telipizzahut.com. Dfganos en espanol,icdmo to estamos atendiendo? 1 - - - 2 - - - 3 - - - 4 -,- - 5 Strongly Strongly Disagree Agree *** KEEP THIS RECEIPT TO ENTER*** Must be of legal age to enter.Void where prohibited.No purchase/survey , yr. 41 PIZZA HUT a DELIVERY � rl a ria z ** FUTURE DATE =v * DUE: 04/19/14 at 05:OOPM z Ticket # 00000 ENTERED BY ;9 KATHRYN -® 028451 04/16/14 02:49PM ** NEW CUST01',1ER Ploase Confirm Customer Information BOB HMO 7 CLIC Mp[ CARMEL IN 46032 .(317)417-5038 z Business xy: F-06 HI 01: 4 Large 44.00 Hand toss < rn Meat Lvr w 02 4 Large 44.00 Hand toss ;q- Pep Lvr � r, a Subtotal 88.00 Delivery Charge 2.50 m SALES TAX 8.15 ,-;q Balance Due 98.65 g Amt Tendered Card Paymont Ponding Amt Oue 98,65 Taken at 02:49Pbi Delivered by 05:OOPM J 11a0n' it Groat IhA You CHANCE to WIN ! $1000 store k. 051 (see back -for details) 0 < rn 9, a . a . n rn Page 1 of 1 QVA of AIC A'SPlr nt Cancel CREDIT UNIONS" Transaction History for Current Transactions ( ransactions Trans Date Post Date Transaction Description Amount - . - 04119114, 04/20/14 PIZZA HUT 028451 3.17-843-1515 IN $118.65 Transaction history may not include any charges pending. https://cucc.fdecs.com/eCustService/faces/xhtml/auth/eCS_BackEnd/accountActivity/accountActi... 4/21/2014 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)) Pizza for Coverage- Banquet $118.65 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. ALLOWED 20 Bob Hensley IN SUM OF $ $118.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 120-851.00 $118.65 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 _ 014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund