246250 06/17/15 �°�"Esq*
�f. CITY OF CARMEL, INDIANA VENDOR: 367159 #t, , ,,, „
® �; ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $ 226.91
,, ,_�; CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 246250
,,,"_ ;� CARMEL IN 46032 CHECK DATE: 06/17/15
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 110008 226.91 GENERAL PROGRAM SUPPL
co
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City Barbeque Carmel - store #21 IBER.PRT "
1356 SOUTH RANGE LINE RD
317-660-8369
And rec, Carmel TO XX
Host: Erin 05/12/2015
And rec, Carmel 5:52 PM `1 ; �
110008 A ,� p 1,l � `
Feed 20-24 164.95 'vv � ` Ifi O
Pan Green Beans-BP
Pan corn Pudding-BP
2 Doz white Buns
Pan Cobbler Peach-TH 28.99 -
Pan Mac & cheese-TH 22.99
Gallon Tea 4.99
Gallon Sweet Tea 4.99
subtotal 226.91
Tax Exempt #0119683083 0.00 ?
Tax
0.00 �.,;����
•i
ATO Call In Total 226.91 MAY 2 6 2015
AR Account #1 226.91 LBY..
SIGNATURE
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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
attached invoicePO# Amount
Date Number (or note a (s)or bill(s))
5/12/15 110008 Final training for WC staff May12 xx2076 $ 226.91
Total $ 226.91
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. 4
b
367159 City Barbeque II Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In Sum of$
$ 226.91
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT I' Board Members
Dept#
I
1081-10_ 110008 4239039 $ 226.91 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
June 11, 2015
ti
Signature
$ 226.91 Accounts Payable Coordinator
Cost distribution ledger classification if .Title
claim paid motor vehicle highway fund