HomeMy WebLinkAbout237350 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 367159
ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $*******198.86*
�: r4 CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 237350
CARMEL IN 46032 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 110001 89.91 OTHER MISCELLANOUS
1081 4239039 110012 108.95 GENERAL PROGRAM SUPPL
IBER . PRT
City Barbeque Carmel - Store #21
1356 SOUTH RANGE LINE RD
317 - 660- 8369
Parks , Carmel
XX -_L �L
Host : Steve 0211212014
Parks , Carmel 3 : 25 PM
110001
BP4 -65 . 95
1 . 5 Qt Potato Sal - BP
1 . 5 Qt Baked Beans - BP
Dozen white Buns
Gallon sweet Tea (2 @4 . 99) 9 . 98
Gallon Lemonade (2 @6 . 99) 13 . 98
subtotal89 . 91
Tax c� .
TO GO Total SFAPF -rre-AINIO
>0� I
AR Account #1 1091- 423909q
SIGNATURE
Page 1
IBER . PRT
City Barbeque Carmel - store #21
1356 SOUTH RANGE LINE RD
317 - 660- 8369
Parks , Carmel
Host : Alex 03/13/2014
Parks , Carmel 10 : 51 PM
110012
BP7 108 . 95
2 . 5 Qt Baked Beans - BP
2 . 5 Qt Potato Salad - BP
1 . 5 DZ white Buns
subtotal 108 - 95
Tax
ATO Call In Total
AR ACCount #001 AL �8 ��G
SIGNATURE
,qrAr-r -PzAtwkici
x '2.91
f0el-q- qM039
Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
367159 City Barbeque Terms
1356 S Range Line Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/12/14 110001 Staff training xx161 $ 89.91
3/13/14 110012 Staff training xx927 $ 108.95
Total $ 198.86
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
120
Clerk-Treasurer
Voucher No. Warrant No.
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In Sum of$
$ 198.86
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE / 109 MCC
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1091 110001 4239099 $ 89.91 1 hereby certify that the attached invoice(s), or
1081-9 110012 4239039 $ 108.95 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
18-Sep 2014
rMinj
Signature
$ 198.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund