HomeMy WebLinkAbout236458 8 /27/2014 %. . ��. CITY OF CARMEL, INDIANA VENDOR: 00350692
ONE CIVIC SQUARE RANDY MASSINGILL CHECK AMOUNT: $*********9.84*
CARMEL, INDIANA 46032 CARMEL IN 4603z CHECK CHECK DAME ER: 02$6 X584
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9.84 OTHER EXPENSES
CRABBY MIKES BBQ
120 N WASHINGTON AVE
FOWLER, IN 47944
7658840000
Ticket #10002233 User: MKERKHOFF
8/12/14, 11:23:51 AM EDT
Item Qty Price Total
Description
Pork Melt 1 6.25 6.25
Iced Tea 1 1.50 1.50
------------
Subtotal 7.75
Tax 54
Tip 1.55
------------
Total 9.84
Tender=
9.84
XX Swiped APPROVED 662177
MASSINGILURANDY L
Sale MID 000013000562
Number of line items purchased: 2
i * 1 4 0 6 1 2 1 0 0 0 2 2 3 3
r '
VOUCHER # 145355 WARRANT# ALLOWED
IN SUM OF $
350692
RANDY MASSINGILL
i, Carmel Wastewater
CARMEL, IN 46032
a
Carmel Wastewater Utility
iiON
ACCOUNT OF APPROPRIATION FOR
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Board members
i PO# INV# ACCT# AMOUNT Audit Trail Code
MASSINGILL. 01-7040-01 $9.84
1
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4
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Voucher Total $9.84
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350692
RANDY MASSINGILL Purchase Order No.
Carmel Wastewater Terms
CARMEL, IN 46032 Due Date 8/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2014 MASSINGILL $9.84
I
i
i
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
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Date ffi