HomeMy WebLinkAbout232346 05/07/14 1 .C�gMf
i ` '' � CITY OF CARMEL, INDIANA VENDOR: 363532
{'; , ONE CIVIC SQUARE DENISE SNYDER CHECK AMOUNT: $********25.12*
=y` ;_� CARMEL, INDIANA 46032 CHECK NUMBER• 232346
*pro„-�• CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 25.12 OTHER EXPENSES
MCALISTER ' S DELI
CARMEL
2355 East 116th Street
CARMEL, IN 46032
Server: : MOLLY S
401 '15
KATE K Table 341
Thu 01/05/2014 11 :17 AM Guests 6
-----------------------------------------------
1 [ADAM ] 0.00
1 FRENCH DIP 7.29
1 POTATO SALAD 0.00
1 LARGE LEMONADE 1 .99
2 GARDEN SALAD 9.98
2 SWEET TEA 3.78
2 NO LEMON 0.00
------------
SubTotal 23.04
Taxes. . . 2.08
Total 25 . 12
MASTERCRD Amount Applied 25.12
25.12
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Denise Snyder
IN SUM OF$
$25.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 120-851.00 $25.12 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 excep2
014
Mkin-),dmf
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$25.12
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