245084 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 367159
® CHECK AMOUNT: $*******247.95*
„• ONE CIVIC SQUARE CITY BARBEQUE
•s:� ,?Q; CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 245084
M?roN CARMEL IN 46032 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 120009 158.92 GENERAL PROGRAM SUPPL
1081 4239039 130007 89.03 GENERAL PROGRAM SUPPL
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.
367159 City Barbeque Terms
1356 S Range Line Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/28/15 120009 MT training 4/28/15 xx2ob2 $ 158.92
4%30/15 130007 OP 4/30/15 Site training xx2016 $ 89.03
Total $ 247.95
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
I
Voucher No. Warrant No.
1
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
C In Sum of$
$ 247.95
ON ACCOUNT OF APPROPRIATION FOR
108 ESE .�
PO#or INVOICE NO. ACCT#/TITl-E AMOUNT I Board Members
Dept#
1081-5 120009 4239039
$ 158.92_ { I hereby certify that the attached invoice(s), or
1081-6 130007 4239039 $ 89.03 I bill(s)is(are)true and correct and that the
materials or services itemized thereon for
f which charge is made were ordered and
freceived except
I�
May 7,2015
I
Signature
$ 247.95 ` Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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