HomeMy WebLinkAbout239988 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 368925
ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: $*******125.00*
s• Via; CARMEL, INDIANA 46032 12703 MEETING HOUSE ROAD CHECK NUMBER: 239988
9,,,�TON�,� CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 11/20/14 125.00 GENERAL PROGRAM SUPPL
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Greek's Mobile Response RECEIVED Invoice
Team NOV 2-1 2014
BY:
DBA: Greek's Pizzeria DATE: NOVEMBER 0, 2014
12703 Meeting House Road, Carmel, IN 46032
Phone 317.587.1620
TO Carmel Parks &. Rec. Attn: Dawn Koepper
QUANITY I DESCRIPTION UNIT PRICE LINE TOTAL
L _ ._.- —.---....._....__
25 j 16" pizzas 5.00 125
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Fcxd �o� 131 nc� goN�N`zd
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SUBTOTAL 125.00
SALES TAX 0
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TOTAL $125.00 �
THANK YOU FOR YOUR BUSINESS!
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.
Greek's Pizzeria Terms
12703 Meeting House Road
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/20/14 11/20/14 Food for Bingo Bonanza xa1374 $ 125.00
Total $ 125.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120
Clerk-Treasurer
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Voucher No. Warrant No. i
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Greek's Pizzeria Allowed 20
12703 Meeting House Road i
Carmel, IN 46032
In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR I
109 -Monon Center
PO#orBoard Members
INVOICE NO. ACCT#/TITL AMOUNT I
Dept#
1096=60 1-1/20/14, 4239039 $ 125.00—i' I 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
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3-Dec 2014
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Signature
$ 125.00 + Accounts Payable_Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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