248306 08/12/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 079950
ONE CIVIC SQUARE JOHN DUFFY CHECK AMOUNT: $*******342.50*
CARMEL, INDIANA 46032 11507 ROLLING COURT CHECK NUMBER: 248306
CARMEL IN 46033 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 171.25 OTHER EXPENSES
651 5023990 171.25 OTHER EXPENSES
MCALISTER ' S DELI
CARMEL
2355 East 116th Street
CARMEL, IN.46032
680957
BRANDON C Table 404
Fri 26/06/2015 8;31 AM Guests 6
------------------------------------------
1 [JOE FAUCETT 1 0.00
15 TRAD. TKY 127.50
15 TRAD, HAM 127.50
5 TRAD. RBF 42.50
2 GAL—LEMON W/CUP 15.00
2 GAL_SWEET. W/CUP_ 15.00
2 GAL_UNSWT W/CUP 15.00
.-----------------------------.----------
SubTotal 342.50
Taxes.. . 31.03
Total 373 . 53
amount Applied 373.53
Tendered 373.53
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/
`
July 2015 Statement 06/17/2015'0/1G/2O15 Page 3of4
CardmoeoberSer'ice � 1-877-373-61922
'�
Purchases and Other Debits
Post Trans
Date Date Ref# Transaction Description Amount
'
06/28 061/26 0038 MCALISTER'S D ELI#1 0950 CARMEL IN $373.53
'
19=61bia ea Continued onNext Page
N | -
VOUCHER # 152697 WARRANT# ALLOWED
79950 IN SUM OF $
JOHN DUFFY
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
062615 01-6360-08 $171.25
Voucher Total $171.25
Cost distribution ledger classification if
claim paid under vehicle 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
79950
JOHN DUFFY Purchase Order No.
9853 CHAMBRAY DR Terms
INDIANAPOLIS, IN 46280 Due Date 8/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2015 062615 $171.25
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 f
y i
Date Officer
I
11 ' '
July 2015 Statement 06/17/2015-07/16/2015 Page 3 of 4
Cardmember ServiceC1-877-373-6192
Transactions _:.:: .::. ...
Purchases and Other Debits
Post Trans
Date Date Ref# Transaction Description Amount
06/29 06/26 0038 MCALISTER'S DELI 10956 CARMEL IN $373.53
Continued on Next Page
t
MCALISTF_R ' S DELI
CARMEL d
2355 East 116th Street
CARMEL, IN 46032
i
680957
BRANDON C Table 40144
Fri 26/06/2015 8:31 AM Guests E
- --------..-------------------------•-
1 [JOE FAUCETT ] 0.00
'15 TRAD. TKY 127.50
15 TRAD. HAM 127.50
_ 5 TRAD. RBF 42.50
2 GAL-LEMON W/CUP 15.00
2 GAL--SWEET W/CUP 15.00
2GAL_UNSWT W/CUP--------- --------------------------------1500
SUbTotal 342.50
Taxes.. . 31.03
To-tal 373 ° 5.:3
Amount Applied 373.53
Tendered 373.53
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in your Inbox
* WWW Acalistersdeli .com
VOUCHER # 156073 WARRANT# ALLOWED
79950 IN SUM OF $
JOHN DUFFY
I fel
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
062615 01-7200-08
$171.25
Voucher Total $171.25
Cost distribution ledger classification if
claim paid under vehicle 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
79950
JOHN DUFFY Purchase Order No.
9853 CHAMBRAY DR Terms
INDIANAPOLIS, IN 46280 Due Date 8/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2015 062615 $171.25
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
d'A /"s
Date Officer