HomeMy WebLinkAbout245443 05/20/15 CAA .
CITY OF CARMEL, INDIANA VENDOR: 367159
d ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $ ...."'80.40'
,., � CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 245443
vy('oN,�`� CARMEL IN 46032 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 130004 80.40 GENERAL PROGRAM SUPPL
w1:11 b
x. Ca r•mie l C 1 av Parks aired Fiec
(317) 573-4026
Prami:_:e Time: : 5:00 P17
00,
U E
ft3
13k
%'rw...,.... i+r
City BarbE% Carrel - Store 421
1356 fOUTH k06E LINE k0 /E ID
317-6130-8369
2015
X , Carmpl Clay
Yost: Enil:' 02/19/2015
,, Carnei !:lar 5:13 PH
130004
Tell us about ywr visit and you could
-'lin FreE! BBQ for a Y:!ar!
Winner Every month!
No Purchase Nece sar-y.
www.tel 'lcitybbq.com or
Il (8(1)) 650-91.171
See teres, and coridit Ions at
*w.c i tyllbq.tom/Perms
14 Pur*-TH 12.99
19 3�-;Usage.N 11.99
it Turkey- li 13.49
'3askat Friw, (3'14.99) 14.97
Pt 9ine9ar 3lau-TH 5.99
't si.eeu hii6s.•TH 5.99
Pt 8..ked Begins L-1 5.99
!It Patato :,clad-rH 8.99
iUGtC'tal 80.4C
t3*
OEB T+_4t.al 87.64
4 VCount 10 87.64
IPmmOr uotr Citi F,euards Club Catd
Online a,ui�.�.c i_�3ba.•.tmici tv-re.�aras-club
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
2/19/15 130004 Assessment dinner 2/19/15 xa1746 $ 80.40
Total $ 80.40
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
120
Clerk-Treasurer
Voucher No. Warrant No.
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In Sum of$
$ 80.40
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Board Members
PO#or INVOICE NO. DCCT#/TITLE AMOUNT
Dept#
1081-3 130004 4239039 _$ 8 0.4 0 1 hereby certify that the attached invoice(s), or
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
May 12, 2015
Signature
$ 80.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund