HomeMy WebLinkAbout240302 12/16/14 y �,q+, CITY OF CARMEL, INDIANA VENDOR: 368925
�` ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: $*******150.00*
,> a CARMEL, INDIANA 46032 12703 MEETING HOUSE ROAD CHECK NUMBER: 240302
�M�roH'�°' CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 100 150.00 GENERAL PROGRAM SUPPL
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G reek's Mobile Response Invoice
TeamCTEUN/ED
DEC 0 9 2014
W.O. a [,00]
DBA: Greek's Pizzeria ' DATE: DECEMBER 9, 2014
12703 Meeting House Road, Carmel, IN 46032
Phone 317.587.1620
TO Carmel Parks and Rec Attn: Dawn Koepper
QUANITY i DESCRIPTION UNIT PRICE —LINE70TAL
i........ .:. :........ ..... ........._............................................................................................_........................................ _ I
PO XX-143050.00 50.00 50.00 j
PO XX PN c 08,• 10• " 100.00 100.00
r
i
i
SUBTOTAL 150.00
SALES TAX 0
TOTAL $150.00
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
12/9/14 100 PNO12/5/14 xa1430 $ 50.00
12/9/14 100 PNO12/5/14 ml 406 $ 100.00
Total $ 150.00
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
Voucher No. Warrant No.
Greek's Pizzeria Allowed 20
12703 Meeting House Road
Carmel, IN 46032
In Sum of$
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-2 100 4239039 $ 50.00 1 hereby certify that the attached invoice(s), or
1081-10 100 4239039 $ 100.00 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
I
11-Dec 2014
Signature
$ 150.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
I
claim paid motor vehicle highway fund