HomeMy WebLinkAbout243963 04/08/15 J���.. kF. _ CITY OF CARMEL, INDIANA VENDOR: 368925
I ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: $'"""'275.00'
�� CARMEL, INDIANA 46032 12703 MEETING HOUSE ROAD CHECK NUMBER: 243963
'�i,��oN-�o.� CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3/30/15 200.00 GENERAL PROGRAM SUPPL
1096 4239039 3/30/15 75.00 GENERAL PROGRAM SUPPL
3 Greek's Mobile Response Invoice
Team Cry
MAR 3.1 2015 W.O. #[100]
DBA: Greek's Pizzeria "Y DATE: MARCH 30, 2015
120 East Main Street, Carmel, IN 46032 -
Phone 317.587.1620
TO Carmel Parks and Rec Attn: Dawn Koepper
QUANITY DESCRIPTION UNITS LINE TOTAL
PO XX-1728 3 15.00
PO XX-1729 30 150.00
PO XX-1766 12 60.00
PO XX-1784 10 50.00
SUBTOTAL 275.00
SALES TAX 0
TOTAL $275.00
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THANK YOU FOR YOUR BUSINESS!
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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, priceper.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
3/30/15 3/30/15 Fantastic Friday 2/13/15 xx1728 $ 15.00
3/30/15 3/30/15 PNO 2/20/15 xx1729 $ 150.00
3/30/15 _ 3/30/15 Giriz&Curiz 2/27/15 xx1766 $ 60.00
3/30/15 3/30/15 PNO 3/6/15 xa1784 $ . 50.00
Total $ 275.00
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. -
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368925 Greek's Pizzeria Allowed 20
12703 Meeting House Road
Carmel, IN 46032 j
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In Sum of
- -
$ 275.00
ON ACCOUNT OF APPROPRIATION FOR
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108 ESE/109 Mon-on Center j
IBoard Members
D pt#r INVOICE NO. 'CCT#MTL AMOUNT j
1096-70 3/30/15 4239039 $ 15.00 I 1 hereby certify that the attached invoice(s), or
1081-3 3/30/15 4239039 $. 150.00 bill(s) is(are)true and correct and that the
1096-60 3/30/15 4239039 $ 60.00 materials.or services itemized thereon for
1081-10 3/30/15 4239039 $ 50.00 which charge is made were ordered and
i received except
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April 2, 2015
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Signature
$ 275.00- Accounts Payable Coordinator
Cost distribution ledger classification if , Title
claim paid motor vehicle highway fund
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