HomeMy WebLinkAbout236634 09/03/2014 4�ur_4�gy�
1 CITY OF CARMEL, INDIANA VENDOR: 354969
ONE CIVIC SQUARE MATTHEW HOFFMAN CHECK AMOUNT: $*******105.40*
CARMEL, INDIANA 46032 5808 SEDGEGRASS CROSSING CHECK NUMBER: 236634
CARMEL IN 46033 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
FUNDS
1120 4355100 105.40 PROMOTIONAL
MCALISTER ' S DELI
CARMEL
2355 East 116th Street
CARMEL, IN 46032
Server:: MADISON N
556562
MELISSA M Table 338
Tue 26/08/2014 11 :45 AM Guests 6
----------------------------------------
2 [CARMEL FD ] 0.00
4 KING CLUB 35.96
4 PLAIN CHIPS 0.00
3 SWEET TEA 5.67
5 NO LEMON 0.00
2 UNSWEET TEA 3.78
----------------------------------------
SubTotal 45.41
Taxes. . . 4.09
Total 49 . 50
mount Applied 49.50
Tendered 49.50
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* www.mcalistersdeli .com
*** Ticket re-routed from Register 1
Catrin
Order #106589 8/ 5/2014 11 :22:35
AM
DiBella's Store #135
4335 E. 82nd St
Indianapolis, I14 46250
Name: Mickey B REG 1
1 Basic Small 59.99
1 Lg Sub Tray
1 Lg Old Fashion
1 Lg Godfather
1 Lg RB/TK/Ham
1 Lg Turkey
1 Large Chips
1 24 Choc Chip Cookies
1 2-2 Liter Soda
SubTotal 59.99
Tax 4.20
Local Tax 1 .20
Total 65.39
TIP
TOTAL _
65.39
Issued To: HOFFMAN/MAVI HEW F
AuthCode : 539130
How was your visit?
Call us at (317)57878530
www.DiBellas.com
Total Items 9
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Matt Hoffman
IN SUM OF $
$105.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-551.00 $45.41 1 hereby certify that the attached invoice(s), or
1120 43-551.00 $59.99 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
i'
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
s
t
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
i
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))
Promotion Board $45.41
Promotion Board $59.99
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