HomeMy WebLinkAbout244491 4 /21/2015 ♦�.u�.4�gyf
a ;• CITY OF CARMEL, INDIANA VENDOR: 368925
�b ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: S""'•"260.00'
=q CARMEL, INDIANA 46032 12703 MEETING HOUSE ROAD CHECK NUMBER: 244491
'''��rori'�°' CARMEL IN 46032 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3/29/15 160.00 GENERAL PROGRAM SUPPL
1096 4239039 3/29/15 100.00 GENERAL PROGRAM SUPPL
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MAR 3. 2015 Il�/O1 CE'
Greek's Mo� � Response
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Team
W.O. # [100]
DBA: Greek's Pizzeria DATE: MARCH 29, 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-1822 20 100.00
PO XX-1848 6 30.00
PO XX-1845 4 20.00
C�_ PO XX-1846 18 90.00
=PDXX-18:47:) 4 20.00
SUBTOTAL 270.00
SALES TAX 0
TOTAL $279.09—
THANK YOU FOR YOUR BUSINESS!
i
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
3/29/15 3/29/15 Mother-Son Challenge 3/13/15 xa1822 $ 100.00
3/29/15 3/29/15 Staff training 3/19/15 xx1848 $ 30.00
3/29/15 3/29/15 Staff_training-3/18/_15______ __. - --xa1.845 = $ 20-.00-
3/29/15 3/29/15 PNO 3/20/15 xx1846 $ 90.00
3/29/15 3/29/15 Training 3/23/15 xx1847 $ 20.00
Total $ 260.00
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'$
$ 260.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#,orI Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT :•.1096-60. 3/29/15 4239039_.„$ :100:00 " I herebi certify that the.attached invoice(s); or .
_1081=7 3/29/1.5- 423903,9 $. 3'0.00., I. bill(§)is(are)true.and correct and that the
108,1=9 3/29/15 ,4239039 $ . „20.00;. materials or services itemized thereon for
1081=6_._ 3/29/15 _ .4239039 $ 9,0.00 I which charge is made were ordered and..
1081-5 3/29/15 4239039 .-$ _ 20.00 received except
April:16,2015
_ Signature
$ . 260.00 ; .'_Accounts Payable Coordinator
Cost distribution ledger classification if r Title.
claim paid motor vehicle highway fund
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