HomeMy WebLinkAbout235905 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 00352899
® i! ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $*"'***`203.00'
CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 235905
,roN Ci0 DOCS CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 203.00 TRAVEL PER DIEMS
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The Crust
Pizzeria Na poletana
+1�� 12505 Old Meridian Street
CRUS i Carmel IN 46032
317.810.1777
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Server: Dennis 00019270
Named: EVENT
6:20:02 PM 7/28/2014
The('rust
Napolettina
1'iui t)ISI Mendiun Strrct Exp
(<u-niel IN 46032 Auth: 00167P
317.h 1(l.1777 TroutD: 218489069
I)unlw,
Table: EA." XF Amount $ 194.02
w I ti 4-4 I'M 7/28/211-4
item � i � Tip $ •
H(,O Total $ .
3 (;;\kl,l('('l llil:Sli likl?:\I) 21.()() I AGREE TO PAY ABOVE TOTAL AMOUNT
011lsN ITI,'.N1 37.()(t ACCORDING TO CARD ISSUER AGREEMENT
Subtotal: 17ti.t it�
I'��tttl:
194,01
Merchant C y
fool 1: 194.02
('arry Out :\�ailtthl�
T&,17: 01
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))
07/28/14 Food Dialog Dinner $203.00
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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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Adrienne Keeling
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$203.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 43-570.01 $203.00
I hereby certify that the attached invoice(s), or
_ I I
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
onday, ugu 11 14
r-j/
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund