249274 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 368925
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® 1 ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: 5""""530.00'
CARMEL, INDIANA 46032 120 E MAIN ST CHECK NUMBER: 249274
CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8/24 140.00 GENERAL PROGRAM SUPPL
1082 4239039 8/24 125.00 GENERAL PROGRAM SUPPL
1091 4239099 8/24 200.00 OTHER MISCELLANOUS
1093 4239099 8/24 15.00 OTHER MISCELLANOUS
1094 4239039 8/24 50.00 GENERAL PROGRAM SUPPL
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Response
Team
W . #
DBA: Greek's Pizzeria AUGU 2224 2 115
DATE: AUGUST.O 24, 201[100]5
120 East Main Street, Carmel, IN 46032 JBY.-
Phone 317.587.1620
TO Carmel Parks and Rec Attn: Dawn Koepper
QUANITY DESCRIPTION UNITS LINE TOTAL
PO XX-2453 10 50.00
PO XX-2563 3 15.00
Xx2564 3 15.00
XX2509 18 90.00
XX2513 4 20.00
XX2520 15 75.00
XX2544 3 15.00
XX2584 10 50.00
XX2609 40 200.00
SUBTOTAL 530.00
SALES TAX 0
TOTAL $530.00
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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
8/24/15 8/24 Impact End of Summer Party 7/30/15 xx2453 $ 50.00
8/24/15 8/24 Training SR 8/5/15 xx2563 $ 15.00
8/24/15 8/24 OP 8/6/15 xx2564 $ 15.00
8/24/15 8/24 Project Appreciation LTW xx2509 $ 90.00
8/24/15 8/24 MT Staff training 8/6/15 xx2513 $ 20.00
8/24/15 8/24 Chillville Pizza Party 7/31/15 xx2520 $ 75.00
8/24/15 8/24 Pizza for Maintenance training 8/4/15 xx2544 $ 15.00
8/24/15 8/24 Pizza for Lifeguards 8/9/15 xx2584 $ 50.00
8/24/15 8/24 All Staff Pizza Party 8/14/15 xx2609 $ 200.00
Total $ 530.00
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
I
Voucher No. Warrant No.
368925 Greek's Pizzeria
�. Allowed
1`20 East,Main Street 20
' _,_-
Ga mel 46032
ddr ; =mu4;>; Kas :,¢:-
use this aess per email 5/20/15
In Sum of$
$ 530.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1082-7 8/24 4239039 $ 50.00 1 hereby certify that the attached invoice(s), or
1081-99 8/24 4239039 $ 15.00 bill(s) is(are)true and correct and that the
1081-6 8/24 4239039 $ 15.00 materials or services itemized thereon for
1081-99 8/24 4239039 $ 90.00 which charge is made were ordered and
1081-5 8/24 4239039 $ 20.00 received except
1082-9 8/24 4239039 $ 75.00
1093 8/24 Ll 9-39 01i 11 $ 15.00
1094 8/24 4239039 $ 50.00
1091 8/24 4239099 $ 200.00
September 8, 2015
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Signature
$ 530.00
Cost distribution ledger classification if Accounts Payable Coordinator
Title
claim paid motor vehicle highway fund