247861 07/28/15 a��"C�NM
S;' '� CITY OF CARMEL, INDIANA VENDOR: 368925
® ij ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: $ .....160.00"
+, ;� CARMEL, INDIANA 46032 120 E MAIN ST CHECK NUMBER: 247861
?yi_oN�o. CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 7/15/15 140.00 GENERAL PROGRAM SUPPL
1125 4359000 7/15/15 20.00 SPECIAL PROJECTS
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DBA: Greek's Pizzeria DATE: JULY 15, 2015
JUL 1 ,5 2015
120 East Main Street, Carmel, IN 46032
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BY:
317.587.1620 :7 7
TO Carmel Parks and Rec Attn: Dawn Koepper
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UNITS H,.LINI�T
PO XX-2410 28 140.00
P0 XX-2367 4 20.00
SUBTOTAL 160.00
SALES TAX 0
TOTAL $160-00
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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
7/15/15 7/15/15 Summer Experience Can Food Drive xx2410 $ 140.00
7/15/15 7/15/15 Volunteer Inclusion training xx2367 $ 20.00
Total $ 160.00
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
Voucher No. Warrant No.
368925 Greek's Pizzeria Allowed 20
j120::East;Main,Street
iCarniel;INt 46032
use this address per email 5/20/15 In Sum.of$
$ 160.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-12 7/15/15 4239039 $ 140.00 1 hereby certify that the attached invoice(s), or
1125 7/15/15 4359000 $ 20.00 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
July 23, 2015
Signature
$ 160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund