240693 01/07/15 Q
CITY OF CARMEL, INDIANA VENDOR: 368925
ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: $ ...."490.00"
CARMEL, INDIANA 46032 12703 MEETING HOUSE ROAD CHECK NUMBER: 240693
CARMEL IN 46032 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 100 350.00 GENERAL PROGRAM SUPPL
1081 4239039 101 100.00 GENERAL PROGRAM SUPPL
1096 4239039 101 40.00 GENERAL PROGRAM SUPPL
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....... .............. _.. _._.__._._...... ........... . _.....- IVE . ._._... _
Greek's Mobile Response DEC 112014 Invoice
TeamY,
W.O. A [100]
DBA: Greek's Pizzeria DATE: DECEMBER 16, 2014
12703 Meeting House Road, Carmel, IN 46032
Phone 317.587.1620
TO Carmel Parks and Rec Attn: Dawn Koepper
QUANITY DESCRIPTION UNITS ( LINE TOTAL'
_........ ..._.__.................. ...............................................................................................................-......_._.._..........................._................__._.._...._............_............_...._.................................E............_.._........................_...........1..._........._._......._._....... ......._..
PO XX 1468 ?�Jo 124 ,`iA LORI4 i 15 s 75.00
PO XX-1435 PKp ((.30,14 6 30.00
D I
90 XX 1501 �p � Ip��, 9 45.00
I
- -,�9.9
Do Noy' FAV
PO XX 3617 ,cx PNo la la 103t•R 25 125.00
PO XX 1459 PIJO I�.'121it� (paI 15 75.00
i
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SUBTOTAL 1 475.00
SALES TAX 0
TOTAL 'SI7-5.00
Z50, 00
THANK YOU FOR YOUR BUSINESS!
Greek's Mobile Response Invoice
Team
W.O. 11 101
DBA: Greek's Pizzeria DATE: DECEMBER 18, 2014
12703 Meeting House Road, Carmel, IN 46032
Phone 317.587.1620
TO Carmel Parks and Rec Attn: Dawn Koepper
QUANITY DESCRIPTION _ M UNITS LINE TOTAL
....E
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E
I 'I
1 I
i
PO XX 1481 NOl?-��2(l�l- �b�l-S 20 100.00
PO XX 1475 r-AkLLY L-260L CAALLENaE loci -foo 8 40.00
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I E E I
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SUBTOTAL 140.00
SALES TAX I 0
TOTAL $140.00
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.
368925 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
12116/14 100 PN012/12/14 xx1468 $ 75.00
12116114 100 PN011/30/14 xx1435 $ 30.00
12/16/14 100 PNO12/12/14 x^1501 $ 45.00 �
12/16/14 100 PN012/12/14 xx1490 $ 125.00
12/16/14 100 PNO12/12/14 xx1459 $ 75.00
12/18/14 101 PNO12/12/14 x-1481 $ 100.00
12/18/14 101 Family Pool Challenge
xx1475 $ 40.00
Total $ 490.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
368925 Greek's Pizzeria Allowed 20
12703 Meeting House Road
Carmel, IN 46032 Ile
In Sum of$
$ 490.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 100 4239039 $ 75.00 1 hereby certify that the attached invoice(s), or
1081-11 100 4239039 $ 30.00 bill(s) is (are)true and correct and that the
1081-1 100 4239039 $ 45.00 materials or services itemized thereon for
1081-9 100 4239039 $ 125.00 which charge is made were ordered and
1081-8 100 4239039 $ 75.00 received except
1081-5 101 4239039 $ 100.00
1096-60 101 4239039 $ 40.00
January 2, 2015
Signature
$ 490.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund