HomeMy WebLinkAbout246322 06/17/15 o..CLAM
CITY OF CARMEL, INDIANA VENDOR: 368925
ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: $ "'""355.00'
CARMEL, INDIANA 46032 120 E MAIN ST CHECK NUMBER: 246322
CARMEL IN 46032 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 05/20/15 260.00 GENERAL PROGRAM SUPPL
1082 4239039 05/20/15 25.00 GENERAL PROGRAM SUPPL
1094 4239099 05/20/15 20.00 OTHER MISCELLANOUS
1125 4359000 05/20/15 50.00 SPECIAL PROJECTS
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W.O. #[100]
DBA: Greek's Pizzeria DATE: MAY 20, 2015
120 East Main Street, Carmel, IN 46032 MAY 20 2015
Phone 317.587.1620
TO Carmel Parks and Rec Attn: Dawn Koepper
'UNITS':— 'LINE-TOTA
;QUANITY .DESCRIPTION
PO XX-1953 2 10.00
PO XX-1932 30 150.00
PO XX-1972A 9 45.00
PO XX-1961 10 50.00
XX-1986 1.3 65.00
XX-1985 3 15.00
XX-2098 4 20.00
SUBTOTAL 355.00
SALES TAX 0
TOTAL $355.00
.THANKYOU.-,F,qR YOUR BU,SINESSlp'
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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.
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
5/20/15 5/20/15 Training xx1953 $ 10.00
5/20/15 5/20/15 PNO PT 4/17/15 xx1932 $ 150.00
5/20/15 5/20/15 Training TM 4/16/15 xx1972A $ 45.00
5/20/15 5/20/15 Volunteer Appreciation 4/16/15 xx1961 $ 50.00
5/20/15 5/20/15 PNO CT 5/8/15 xx1986 $ 65.00
5/20/15 5/20/15 Staff training 5/5/15 xx1985 $ 15.00
5/20/15 5/20/15 Pool manager training xx2098 $ 20.00
Total $ 355.00
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
120
Clerk-Treasurer
I
Voucher No. Warrant No.
368925 Greek's Pizzeria Allowed 20
P;1�2Q�East9.Mari�Street
use this address per email 5/20/15 In Sum of$
$ 355.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-6 5/20/15 4239039 $ 10.00 1 hereby certify that the attached invoice(s), or
1081-7 5/20/15 4239039 $ 150.00 bill(s) is(are)true and correct and that the
1081-9 5/20/15 4239039 $ 45.00 materials or services itemized thereon for
1125 5/20/15 4359000 $ 50.00 which charge is made were ordered and
1081-2 5/20/15 4239039 $ 65.00 received except
1082-4 5/20/15 4239039 $ 15.00
1094 5/20/15 4239099 $ 20.00
June 11, 2015
— 1PAM"VA"
Signature
$ 355.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund