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HomeMy WebLinkAbout232841 05/21/14 ,CSN . "f CITY OF CARMEL, INDIANA VENDOR: 357005 ® a ONE CIVIC SQUARE DAVID LITTLEJOHN CHECK AMOUNT: S"""'*'176.88' Q CARMEL, INDIANA 46032 4840 N.GUILFORD AVENUE CHECK NUMBER: 232841 �M��uN gyp= INDIANAPOLIS IN 46205 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 176.88 OTHER EXPENSES Einstein Bros Bagels Store # 2280 2350 East 116th St r0( eir 317-848-9888 ToGo365 G r ea' t 0,0(1 : Host: 05/15/2014 ToGo365 11 :44 AM Low ��'°.�c es ` 10078 r,F:rr,i:r !nL. tail_ Order Type: TOGO L:r! I+IEi; Wi,, Sru CHF:I;h.tiU1 Baker's Dozen Box (5 014.99) 74.95 I i161_Q.111 :3.1?3 1 Baker's Dozen Bagels (2 @10.99) 21 .98 lith �(' •. ' • tri ,.irJt,l- House Coffee Joe Toto (4 915.99) 63.96 Decaf Coffee Joe ToGo 15.99 <<t; 'Subtotal otal 176.88 Tax Exempt #003120150 0.00 o !lc""BIT • i.,Ht NGI-: i 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)) 05/15/14 Receipt $176.88 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 David Littlejohn IN SUM OF $ One Civic Square Carmel, IN 46032 $176.88 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 Receipt $176.88 I hereby certify that the attached invoice(s), or - r bill(s) is (are) true and correct and that the \ W O'�� materials or services itemized thereon for which charge is made were ordered and received except Monday, May 19, 2014 Director, Com4ity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund