246593 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 360074
ONE CIVIC SQUARE SUE WOLFGANG CHECK AMOUNT: $*******548.63*
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 246593
ONE CIVIC SO CHECK DATE: 06/17/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 548.63 PROMOTIONAL FUNDS
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1
Einstein Bros Bagels
store # 2280
2350 East 116th St
317-846-9868
C1TY
Host: 06/05/20'15
Cashier: — 11;53 AM
CITY 10002
Order Type: TOGO
Grab & Go Bakers Doz Box (35 @14. 539,64
1,/,2 Dozen Bagel Box 8.99
Subtotal 548.63
Tax Exempt #13572468 0,00
TOGO Total 540 . 63
548.63
Auth;00510A
SIGNATURE
__--�$2 OFF ANY LUNCH SANDWICH
Hot or Signature Lunch
Offer good for 7 days from
Date on receipt. PLU 6888
Not Valid with Other Offers,
--- Check Closed -7- i
SSubm�tted To �
JUN 15 2015
Clerk Treasurer
-D
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'1
City of Carmel
Employee Appreciation Day
This Friday, June 5th, is City of Carmel Employee
Appreciation Day. Mayor Brainard and Human Resources
would like to recognize your hard work and dedication by
inviting you to a "drive-through" breakfast on the south
end of the Civic Square fountain (between the fountain and
City Hall).
These breakfasts will be packaged in handy bags, ready
for you to pick up by walking over or driving through. We
will also have a few picnic tables set up if you want to
stay and eat (hopefully, it will be a bit warmer by then).
We will start serving at 6:30 AM and go until
approximately 9:00 AM.
After you've enjoyed the breakfast, please don't discard
the bag too quickly - there are a f ew goodies included
along with the food! Also, look for the red raffle ticket
and hold on to it - we will draw for a few prizes..
We anticipate making this an annual event on the first
Friday in June, and we hope you have an opportunity to
stop by and enjoy this small token of appreciation for your
commitment to making Carmel the very best place to work,
live and play.
VOUCHER NO. WARRANT NO.
Wolfgang, Sue ALLOWED 20
IN SUM OF$
Employee
$548.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
10002 $548.63
1 hereby certify that the attached invoice(s), or I I
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
Monday, June 15, 2015
Director, HR
Title
classification if
highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/05/15 10002 Bagels Employee Appreciation $548.63
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