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