248767 08/26/15 CAA
CITY OF CARMEL, INDIANA VENDOR: 367159
ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $*`.•*'.211.90-
CARMEL,
11.90*CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 248767
' �rtiN Eo, CARMEL IN 46032 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 120002 211.90 SPECIAL PROJECTS
City Barbeque Carmel - Store #21 IBER.PRT
1356 SOUTH RANGE LINE RD
317-660-8369
Carmel , Dawn
Host: Donny 07/09/2015
Carmel , Dawn 10:58 AM
120002
Gallon Sweet Tea 4.99
Gallon Lemonade (2 @6.99) 13.98 Ail iG
Gallon Ted 4,99
Feed 20-24 164.95 s3f: :
Pan Mac & cheese-Bpj-—_ ----_ _
Pan Baked Beans-BP -`-
2 Doz white Buns
small Party salad 22.99
subtotal 211.90
Tax 18.62
ATO call In Total 230.52
AR Account #1 230.52
SIGNATURE
Register your city Rewards club card
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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
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/9/15 120002 Food for July HAMPA Meeting xx2404 $ 211.90
Total $ 211.90
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
Voucher No. Warrant No.
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In Sum of$
$ 211.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1125 120002 4359000 $ 211.90 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
August 20, 2015
pk��
Signature
$ 211.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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