233248 06/04/14 •4�a
u� ";€� CITY OF CARMEL, INDIANA VENDOR: 00350224
® ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $********86.52*
'''��roN'�°'ra CARMEL, INDIANA 46032 CHECK CHECK NUMBER:DATE: 233248
3 04/164
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 86.52 ECONOMIC DEVELOPMENT
`Mar� /v(I f� �C hn�ziw�/J Y 7`), - -- Lori ch W/ Af&w York- 7► ,es
/Co yr n fCta,'a v,,, A 1 ctnr,4 fez C"'
`� 71 W. City Cent-?r Dr. �4. 0 V10,( Aotlo-y /5y0�tq 'Cd` '
Qi3CusS%a-C) 317.70u.uuuu �
Of- C�`+q P' "nn�j Ca rr�IS C��" l3 N CC Co r�C? l�
Sewer: PARTY J � �
'
Table: Main Dining 51
2:28:25 PIv4s � 5/15/2014
Item Price S
C.RFMMY CHICKEN SALAD 8.95
2 at 8.95 each 17.90
FIESTA FAVORITES 9.95 — - -
HOT TEA 3.00
ICED TEA 2.50
2 at 2.50 each 5.00
lunch'FURKEY BURGERS 7.95
SALMON WRAP 12.95 71 W. City Center Dr.
TEMPURA TOFU 7.95 Carmel, IN 46032
Subtotal: 64.70 317.706.0000
Tax: 5.82 Server: PARTY 00271434
Total: 70.52 Table: Main Dining 51
2:29:44 PM 5/15/2014
Total: 70.52 HECK/NANCY S
Exp * *
Tck#:O1 Auth: 015B76
Trans#:00271434 TroutD:
---------- --- - --------------- Amount $ 70.52
Tip $ icv . 40
Total $ .52
18%=12.69 20%=14.10 22%=15.51
�� �35�t36o
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF$
1326 Cool Creek Drive
Carmel, IN 46033
$86.52
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#i Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1203 Receipt 43-593.00 $86.52 I 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
Friday, May 30,2014
Director,Com nity Relations/Economic Development
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))
05/15/14 Receipt $86.52
I
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