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