241475 01/27/15 CITY OF CARMEL, INDIANA VENDOR: 367159
ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $*******176.44*
CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 241475
9.y�oN CARMEL IN 46032 CHECK DATE: 01/27115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 110001 176.44 GENERAL PROGRAM SUPPL
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City Barbeque Carrel - Store #21
1356 SOUTH RANGE LINE RD
317-660.8369
fl�"i31'-�C:1;3, ICa rme i
Host: INTI 01/14/2015
Cashier: Emily
Parker, Carmel 5:26 PH
110001
Te11 us i:>ibout yol.,Ir visit and you could
'Win Fret:! BE0 for a-Year!
Winner e!,rery month!
No Purchase: Neces sary.
Enter at www.tel'1cit,yb1)q.com or
Call (800) 650-9971
See terms and conditions at
www,.citl,-Iabcl.com/-I.-erms
Feed 8-10 2 @66.95) 137.90
(2)1.5 Q-: Potato Sal.-BP
(2.)1.5 Qt Baked Beans-BP
(2)Dozen Oita Buns
Bakers Doz Can Bread 9.99
Callan Lemonade (2 96,99) I3lQ
Subtrtal 161.87
Tax 14.57.,
ATI) C.arlI In T[ltal 176.44
Belarice Duo 116.4
>k�
rOTAI.. —
SIGHWURE
Register your City Rewards Club Card
online at www.citybbq.cam/city-rewards-club
for a $5 BONUS Reward!
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
1/14/15 110001 Staff training 1/14/15 xxl604 $ 176..44
Total $ 176.44
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
I_
i
Voucher No. Warrant No.
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In Sum of$
$ 176.44
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. 4CCT#/TITL Board Members AMOUNT �
Dept#
1081-9 110001 4239039 $ 176.44 1 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
i
January 22, 2015
�IYZAAlUt
Signature
$ 176.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I