Loading...
HomeMy WebLinkAbout234294 07/01/14 �CAA . �� "f CITY OF CARMEL, INDIANA VENDOR: 367457 j; ® it ONE CIVIC SQUARE BRANDON GREINER CHECK AMOUNT: $*****1,340.00* =a CARMEL, INDIANA 46032 C/O CPD CHECK NUMBER: 234294 '+,;�oN�' CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 1,340.00 OTHER EXPENSES MCALISTER ' S DELI CARMEL 0 364 2550 EAST 146TH STREET CARMEL, IN 46.033 552915 NATE L; Table 401 Tue 24/06%2014'111 :01• AM Guests 6 ----=---------------------------------=- 1 [BRANDON 205 CLUB',BOX : 820.00 SubTotal 820.00 ` Total 820 . 00 -. , Amount Applied 820.00 � Tendered 820.00 * Join.Del.igrams a=club * & receive McAlister's'.news * in your Inbox *. www.mcalistersde,li .com MCALISTER ' S DELI CARMEL #1364 2550 EAST 146TH STREET CARMEL, IN 46033 Server: : BREANNA G 553833 RONDO K Table 401 Thu 26/06/2014 11 .31 AM Guests 6 ---------------------------------------- 130 CLUB BOX 520.00 ---------------------- ----------------- SubTotal 520.00 Total 520 . 00 Amount Applied 520.00 Tendered 520.00 * Join Deligrams e-club & receive McAlister's news in your Inbox * www.mcalistersdeli.com s CARMEL FIRE DEPARTMENT AND ST VINCENT CARMEL HOSPITAL _PRESENT t FIREFIGHTER ' X FOR A; DAY AIVI:P 2014 WHOA WHEN: PICK ONE DAY; 9:00AM=2 30PNt f :r JUNE 24, (FOR AGES JUNE 25 .(FOR t3 R: OR. JUNE'26, (AGES, 1O-13 ONLY/ADVANCE&ACTiVITIES)` WHERE. FOREST DALE ELEMtNTAF2Y SCHOOL 0721 L-AKESHORE DRIVE ➢ ©i- WEST,. i- �� � 3, CARMEL:IN 46032 - fr � a25 �a �� 7 (� � .� - .. �..,- _ ,, rte•"�'; (�4 � s'. ♦ a E CR�- '��` �.„�3'e�''�5..�� `�'> �u h�.. _ • _ "'ism r*4..� —�,,.`�': ` fE ��** � }f►-�+� �� _ • • �, �.4 �` fly 5 � Pre-registration required! Registration begins 1Vlarch 21 st and ends June 13th. To:register.visit www:carmelfd com or for general information 11 317-571-42.4 r (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)) FF for a Day $520.00 FF for a Day $820.00 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brandon Greiner IN SUM OF $ $1,340.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 120-851.00 $520.00 1 hereby certify that the attached invoice(s), or 1120 120-851.00 $820.00 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 JUN 3 0 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund