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HomeMy WebLinkAbout240273 12/16/14 a�%' p'''� CITY OF CARMEL, INDIANA VENDOR: 074792 ® ONE CIVIC SQUARE AARON DIETZ CHECK AMOUNT: $*******479.58* ;� =Q, CARMEL, INDIANA 46032 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4358400 479.58 REFUNDS AWARDS & INDE ' Q 10001E COUNTY i SK OSE 1d3 tter Tomorrow 3 Clvlc Sauna Carmel ` Indiana ` 46032 (31))571-2522 FAX(317)571-2725 Date: December 16,2014 To: Cindy Sheeks From: Aaron Dietz RE: Statement of payment On Friday, December 12,2014 1 paid$479.58, in cash,to Big Hoffa's for food for our annual luncheon for staff, Chiefs, Prosecutors,etc. The invoice, which was submitted for reimbursement,does not state on it that it was paid in full,thus please accept this signed statement that attests to this fact. Thank you for your assistance in this matter. Sincerely, Aaron Dietz, Project Director Catering Invoice Big Hoffa's BBQ 800 E. Main St. Westfield, IN. 46074 (317) 867-0077 Catering Order for Marie/Aaron Dietz 50 Person catering Order All orders come.with the following: 2 Sliced Dinner Rolls per person & BBQ Sauce Meats: Pulled Pork & Pulled Chicken Sides: Baked Beans, Macaroni and Cheese & Potato Salad Food for 50 People with mac and cheese Chaffer Fuels for Chaffing Dishes & Chaffing Dishes 2 Gallons Fresh brewed tea Grand Total.........................................$479.58 This is the Grand Total for everything.- Thanks verything:Thanks so much for your business. VV\n �J� r VOUCHER NO. WARRANT NO. ALLOWED 20 nd IN SUM OF$ $479.58 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 911 43-584.00 $479.58 I hereby certify that the attached invoice(s), or ' I I I 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 Friday, December 12, 2014 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 of units, price per unit,etc. Payee Purchase Order No. Terms i Date Due I Invoice Invoice Description Amount Date Number (or note attached_invoice(s)or bill(s)) 12/12/14 $479.58 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