HomeMy WebLinkAbout241728 02/03/15 Coq.
�``��. * CITY OF CARMEL, INDIANA VENDOR: 368925
B i'. ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: $*******100.00*
r4 CARMEL, INDIANA 46032 12703 MEETING HOUSE ROAD CHECK NUMBER: 241728
'*''�ruH�o. CARMEL IN 46032 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1/21/15 60.00 GENERAL PROGRAM SUP-PL
1125 4239039 1/21/15 40.00 GENERAL PROGRAM SUPPL
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! Greek's Mobile ResponseFJA
z\rEa� Invoice
Team 2 2015
W.O. # [100]
DBA: Greek's Pizzeria DATE: JANUARY 21, 2015
12703 Meeting House Road, Carmel, IN 46032
Phone 317.587.1620
TO Carmel Parks and Rec Attn: Dawn Koepper
QUANITY DESCRIPTION UNITS LINE TOTAL
PO XX-1590 12 60.00
PO XX-1605 8 40.00
SUBTOTAL 100.00
SALES TAX 0
TOTAL $100.00
THANK YOU FOR YOUR BUSINESS!
4
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
1/21/15 1/21/15 Boyz Night 1/17/15 xx1590 $ 60.00
1/21/15 1/21/15 Volunteer Mingle xx1605 $ 40.00
Total $ 100.00
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
f
w'
y�
Voucher No. Warrant No.
Allowed 20
's pizzeria
368925 12703 Meeting House Road
Carmel, IN 46032 In Sum of$
$ 100.00
ON ACCOUNT OF APPROPRIATION FOR
t 101 General Fund / 109 Monon Center
Board Members
PO#orAMOUNT
INVOICE NO. CCT#/TITL
Dept# I hereby certify that the attached invoice(s), or
$ 60.00
1096-60 1/21/15 4239039 40.00 bill(s)is(are)true and correct and that the
1125 1/21/15 4239039 $
materials or services itemized thereon for
which charge is made were ordered and
received except
January29, 2015
i
—&M&�MSignature
Accounts Payable Coordinator
$ 100.00 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund