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HomeMy WebLinkAbout233836 6 /18/2014 � Coq . "' CITY OF CARMEL, INDIANA VENDOR: 241254 ® 31 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $ ..."*74.93* CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 233836 °a„�roN�o. C/O CARMEL POLICE DE CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 74.93 TRAVEL & LODGING DEFERRED ORDER Due: Sat 6114, 12;OOPM W Pizzo Jets Pizza - Carmel 2764 E. 146th Street Carmel, IN 46033 Phone:317-815-5555 www.jetspizza.com Ord #N/A Delivery EMP l,Nick H. 061131701411 ,41 AM CLAY MIDDLE SCHOOL ANN GALL AGHIP 6160 E, 126TH ST 317-511-212 Nss,12R AND GREY 7---------------------------------- I Large Square Build Your Own Pizza 11.99 ., Pepperoni 1 .69 1 Large Square Build Your Own Pizza 11.99 Pepperoni 1 .69 1 Large Square Build Your Own Pizza 11.99 1 Large Square Build Your Own Pizza 11.99 Pepperoni 1 .69 1 Large Square Build Your Own Pizza 11.99 Pepperoni 1 .69 1 Large Square Build Your Own Pizza 11.99 Italian Sausage 1 .69 [Lg 1 Topping $9.99 TV] -3.69 [Lg 1 Topping $9.99 TV] -3.69 [Lg 1 Topping $9.99 TV] -3.69 [Lg 1 Topping $9.99 TV] -2.00 [Lg 1 Topping $9.99 TV] -3.69 [Lg 1 Topping $9.99 TV] -3.69 Subtotal 59.94 Tax 0.00 Delivery Fee 2.99 Gratuity 12.00 Total 74.93 r Pay; Cash 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)) 06/13/14 refreshments/applicant testing $74.93 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 Petty Cash IN SUM OF $ 3 Civic Square Carmel, IN 46032 $74.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-430.03 $74.93 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, June 13, 2014 s Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund