HomeMy WebLinkAbout236631 09/03/14 u�.5.1q
';� CITY OF CARMEL, INDIANA VENDOR: 00352934
• ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $********25.97*
a o CARMEL, INDIANA 46032 19546 TRADEWINDS DRIVE CHECK NUMBER: 236631
9M,`TONM�g. NOBLESVILLE IN 46062 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 25.97 PROMOTIONAL FUNDS
�raro�,�`s
Panera Bread
Cafe 1658
Carmel , IN 46032
Phone: 317-587-1429
8/26/2014 10:02:02 AM
Check Number: 139326 Cashier: Elizabeth
1 Bakers Dozen 6.99
4 Plain Bagel
4 Cinnamon Crunch Bgl
3 Asiago Bagel
1 Sesame Bagel
1 Cin Swirl Raisin Bgl
1 Lt Rst CoffeeTote 13.59
1 2 Tubs Cream Cheese 5.39
2 Plain Cream Chs Tub
SubTotal 25.97
Tax -2.34
Total 28.31
Visa 28.31
Acct:XXXXXXXX5859'
AuthCode:090201
Trans#:5905
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6064-4450-9245-3764-1236-96
www.panerabread.com
TO GO
Your Order Number is: 126
Customer / Pager:
Customer Copy
VOUCHER NO. WARRANT NO.
Adam Harrington ALLOWED 20
IN SUM OF$
$25.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-551.00 $25.97 1 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
SEP - 2 2014
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,I
I
i
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}f 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))
Promotion Board $25.97
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