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HomeMy WebLinkAbout236631 09/03/14 u�.5.1q ';� CITY OF CARMEL, INDIANA VENDOR: 00352934 • ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $********25.97* a o CARMEL, INDIANA 46032 19546 TRADEWINDS DRIVE CHECK NUMBER: 236631 9M,`TONM�g. NOBLESVILLE IN 46062 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355100 25.97 PROMOTIONAL FUNDS �raro�,�`s Panera Bread Cafe 1658 Carmel , IN 46032 Phone: 317-587-1429 8/26/2014 10:02:02 AM Check Number: 139326 Cashier: Elizabeth 1 Bakers Dozen 6.99 4 Plain Bagel 4 Cinnamon Crunch Bgl 3 Asiago Bagel 1 Sesame Bagel 1 Cin Swirl Raisin Bgl 1 Lt Rst CoffeeTote 13.59 1 2 Tubs Cream Cheese 5.39 2 Plain Cream Chs Tub SubTotal 25.97 Tax -2.34 Total 28.31 Visa 28.31 Acct:XXXXXXXX5859' AuthCode:090201 Trans#:5905 If you didn't-use your MyPanera card, keep this receipt and enter the code below at www.rnypariera.com/rnissedvisit Not a member yet? Ask an Associate for your own card and join today! 6064-4450-9245-3764-1236-96 www.panerabread.com TO GO Your Order Number is: 126 Customer / Pager: Customer Copy VOUCHER NO. WARRANT NO. Adam Harrington ALLOWED 20 IN SUM OF$ $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