HomeMy WebLinkAbout244667 04/29/15 ��i��C�pbP
��, �� CITY OF CARMEL, INDIANA VENDOR: 365254
�j ONE CIVIC SQUARE JAMES BUTTLER CHECK AMOUNT: $*******430.40*
'a CARMEL, INDIANA 46032 7218 W FOX VIEW TR CHECK NUMBER: 244667
y+i,�ioN�? NEW PALESTINE IN 46163 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 REIMB 430.40 PROMOTIONAL FUNDS
MCALISTEF2 ' S DELI
CARMEL
2355 East 116th Street
CARMEL, IN 46032
Server: : SHANNON H
65'2378
DALTON V Table 401
Fri 24/04/2015 4:34 PM Guests 5
------------------------
1 [JOHN 1 0.00
45 DELUXE TRAY 348.75
1 COOKIE TRAY 15.99
4 GAL—SWEET W/CUP 30.00
----------------------------------------
Taxes. . . 35.66
Total 430 . 40
Amount Applied 430.40
Tendered 430.40
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Buttler
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-551.00 . 394-74— 1 hereby certify that the attached invoice(s), or
Lf30.`(O 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
APR 2 7 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Recruits $394.74
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