245842 06/03/15 0/� t� CITY OF CARMEL, INDIANA VENDOR: 368925
ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: $*******580.00*
4. =a CARMEL, INDIANA 46032 CHECK NUMBER: 245842
9''«u CARMEL IN 46032 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 450.00 GENERAL PROGRAM SUPPL
1082 4239039 40.00 GENERAL PROGRAM SUPPL
1092 4239099 90.00 OTHER MISCELLANOUS
Greek s�Mobi le pons VoIceJ
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DBA: Greeks Pizzeria DATE. MAY 19, 2015
120 East Main Street, Carmel, IN 46032
Phone 317.587.1620
TO Carmel Parks and Rec Attn: Dawn Koepper
� QUANITY � � DESCRIPTION � „ UN ,ALINE TOTNL --
...
XX-2022 18
XX-1997 3
XX-2049 8
XX-1982 3
XX-2057 18
XX-2032 11
XX-2058 15
XX-2062 15
XX- A4 1Q� 2
XX-2078 3
XX-2095
XX-2096 4
XX-2097 10
116
SUBTOTAL 580.00
SALES TAX 0
TOTAL $580.00
t YTHANK YOU FORYOURBUSINE55! r
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
120 East Main Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/19/15 5/19/15 Pizza OP 5/12/15 xx2096 $ 20.00
5/19/15 5/19/15 Camp trining MT 5/16/15 xx2097 $ 50.00
Total Is 70,00
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
1 -
Voucher No. Warrant No.
368925 Greek's Pizzeria Allowed 20
1 0 s�Mata SfCee•f
Crmell 60132
use this address per email 5/20/15 In Sum of$
PAGE 2 OF 2
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1081-6 5/19/15 4239039 $ 20.00 C. . 1 hereby certify that the attached invoice(s), or
1081-5 5/19/15 4239039 $ 50.00 L. bill(s)is(arej true and correct and that the
materials or'services itemized thereon for.
which charge is made were ordered and
received except
May 28,2015
:E
i' Signature
$ 70.00„ f, rAcbounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
120 East Main Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/19/15 5/19/15 Staff MCC )oc2022 $ 90.00
5/19/15 5/19/15 House Party WC xx1997 $ 15.00
5/19/15 5%19/15 House Party WC 5/7/15 xx2049 $ __ __.40.00
5/19/15 5/19/15 Staff training WC xa1982 $ 15.00
5/19/15 5/19/15 PNO MT 5/8/15 xx2057 $ 90.00
5/19/15 5/19/15 TM training 5/16/15 xx2032 $ 60.00
5/19/15 5/19/15 PNO SR 5/8/15 xx2058 $ 75.00
5/19/15 5/19/15 PNO FD 5/8/15 xx2062 $ 75.00
5/19/15 5/19/15 Training 5/6/15 xx2064 $ 10.00
5/19/15 5/19/15 Staff training WC 5/11/15 xx2078 $ 15.00
5/19/15 5/19/15 Staff training xx2095 $ 25.00
Total $ 510.00
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
, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
368925 Greek's Pizzeria Allowed 20
120=tf 46f,Maln=Sfireet s ,
use this address per email 5/20/15 In Sum of$
$ 580.00 TOTAL OF
TWO PAGES
ON ACCOUNT OF APPROPRIATION FOR
i
108 ESE/109 Monon Center
PO#or
Dept
INVOICE NO. CCT#MTL AMOUNT Board Members
Dept#
1092 5/19/15 4239099 $ 90.00 1 hereby certify that the attached invoice(s), or
1081-10 5/19/15 4239039 $ 15.00 I bill(s)is(are)true and correct and that the
1081-10 5/19/15 4239039 $ 40.00 1 materials or services itemized thereon for
1081-10 5/19/15 4239039 $ 15.00 which charge is made were ordered and
1081-5 5/19/15 4239039 $ 90.00 received except
1081-9 5/19/15 4239039 $ 60.00
1081-8 5/19/15 4239039 $ 75.00
1081-4 5/19/15 4239039 $ 75.00 '
1081-10 5/19/15 4239039 $ 10.00
1082-9 5/19/15 4239039 $ 15.00 May 28,2015
1082-5 5/19/15 1 4239039 $ 25.00
I
r
TOTAL ON PAGE 2 $ 70.00 signature
$ 580.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund