HomeMy WebLinkAbout235519 07/30/14 %'��"'�. CITY OF CARMEL, INDIANA VENDOR: 361365
ONE CIVIC SQUARE WOODY'S LIBRARY RESTAURANT CHECK AMOUNT: $********30.00*
r. ,%?� CARMEL, INDIANA 46032 40 E MAIN STREET CHECK NUMBER: 235519
+M,��oN�` CARMEL IN 46032 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 140710 30.00 FESTIVAL COMMUNITY EV
Invoice
fribran] Restaurant
WOODYS LIBRARY RESTAURANT INVOICE NO: 140710
40 E 4AIN STREET: INVOICE DATE: 07-10-14
CARIVMEL,IN 46032 ;
Phone: 317-573-4444
-Tax: 317-706-0195 "
_ Email woodyscarmel@gmail corn __
URLwwwwoodyscarmel.com`
TO
Mayor Jim Brainard
City of Carmel of Carmel,"IN
.One, h ct quare
Carmel,W-r46032
Phone:.317.5,71.2401.
-jbrainard@carmelJn.gov..
ITEM DESCRIPTION TOTAL AMOUNT
DOOR PRIZE
Woodys Library'-Restaurant gift
SUBTOTAL $30.00
TOTAL $30.00
Payment terms: Net 30 days
MAKE ALL CHECKS PAYABLE TO:
WOODYS LIBRARY RESTAURANT
40 E. MAIN STREET
CARMEL,IN 46032
i
Kibbe, Sharon
From: Marshall, Stephanie L
Sent: Monday,July 28,201412:52 AM
To: Kibbe, Sharon
Hello,
for some reason I just got your voicemail .Nancy asked me to get the gift certificates for the mayor's event with
the Green Initiative in September.
all of them should have been invoiced to the city I didn't pay Donatello's, so I'm not sure why he gave that kind
of receipt.
Thank you,
Stephanie
Sent from my Verizon Wireless 4G LTE Smartphone
1
VOUCHER NO. WARRANT NO.
Woodys Library Restaurant ALLOWED 20
IN SUM OF$
40 E. Main Street
Carmel, IN 46032
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 140710 43-590.03 $30.00 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
Monday,July 28,2014
i
714cok
i
Director, Co unity 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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/10/14 140710 $30.00
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
, 20
Clerk-Treasurer