242281 02/17/15 "-
" CITY OF CARMEL, INDIANA VENDOR: 368925
® ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: $*******450.00*
CARMEL, INDIANA 46032 12703 MEETING HOUSE ROAD CHECK NUMBER: 242281
CARMEL IN 46032 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2/9/15 10.00 GENERAL PROGRAM SUPPL
1095 4239040 2j9/15 370.00 FOOD & BEVERAGES
1096 4239039 2/9/15 70.00 GENERAL PROGRAM SUPPL
Greek's Mobile Response P1.-8CF.TVEU Invoice
Team FEB 10 2015
W.O. # [100]
DBA: Greek's Pizzeria DATE: FEBRUARY 9, 2015
12703 Meeting House Road, Carmel, IN 46032
Phone 317.587.1620
TO Carmel Parks and Rec Attn: Dawn Koepper
QUA`.lTY DESCRIPTION _. UNITS i LINE TOTAL"
PO XX-16371/ 2 i 10.00
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f
PO XX-1670,/ 3 ! 15.00
PO XX 416T 3 15.00
I
PO XX-1691✓ 8 I 40.00
PO 38058 ✓ 37 370.00
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SUBTOTAL 450.00
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SALES TAX 0
TOTAL $450.00
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
2/9/15 2/9/15 Staff training dinner MT xx1637 $ 10.00
2/9/15 2/9/15 Pizza for Teen Night Out xx1670 $ 15.00
2/9/15 2/9/15 Pizza for Karaoke night 2/6/15 xx1697 $ 15.00
2/9/15 2/9/15. Pizza for Volunteers (Princess Ball) xx1691 $ 40.00
2/9/15 2/9/15 Concessions 38058 $ 370.00
Total $ 450.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
368925 Greek's Pizzeria Allowed 20
12703 Meeting House Road
Carmel, IN 46032
In Sum of$
$ 450.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-5 2/9/15 4239039 $ 10.00 1 hereby certify that the attached invoice(s), or
1096-70 2/9/15 4239039 $ 15.00 bill(s) is(are)true and correct and that the
1096-70 2/9/15 4239039 $ 15.00 materials or services itemized thereon for
1096-60 2/9/15 4239039 $ 40.00 which charge is made were ordered and
1095-1 2/9/15 4239040 $ 370.00 received except
February 12, 2015
Signature
$ 450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund