250255 10/07/15 1.�,.G.1H,�F!
�„^� CITY OF CARMEL, INDIANA VENDOR: 00350224
;; ® ?', ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $**.....149.90*
_, a° CARMEL, INDIANA 46032 CHECK NUMBER: 250255
�M�T�H'�O' CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 149.90 PROMOTIONAL FUNDS
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11 0tVY,�n CO , D K lU i- C i{-y S7119-ff
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Pizzology
Craft Pizza + Pub
Villages of West Clay
317-575-2550 e m b L`v e Q `� eco
Check #: ii25 9/25;15 Pizzology
garver: Megan D 12:51 PM Craft Pizza + Pub
Table: 23/1 Guests: u Vihd6es of West Clay
-------- -------------------------------- 317-575-2550
3 Sm 1.1::;, (:L�fi.OO/ea) 18.00
1 Italiai, 9ussels - 1/2 8.00
1 Lunch Special 11.00 Date: 9/25/15, 1:31 PM
1 SIDE: Sm Chop Card Type:
1 Homemade Sausage 14.50 Customer: NANCY S HECK
1 Lunch Special 11.00 Card Entry: SWIPED
LUNCH SPECIAL MODIFIER: Onion 1.00 Auth Code: 025124
Sausage 1.50 Check: 1725
1 SIDE: Sm Chop Table: 23/1
1 SIDE: Pizzetta Persona Server: Megan D
1 Lunch Special 11.00
LUNCH SPECIAL MODIFIER: PepU�. uni 1.50 Amount: 1-25- 90
1 SIDE: Sm Chop
1 SIDE: Pizzetta Persona a o 0
1 Lunch Special 11.00 +TIP _
Roasted Mushrooms 1.50
Spinach 1.00
1 SIDE: Sm Chop =TOTAL_
1 SIDE: Pizzetta Persona
1 Lunch Special 11.00 Suggested Tips:
LUNCH SPECIAL MODIFIER: Capers 1.00 20% = 23.10
Roasted Mushrooms 1.50 22% = 25.41
1 SIDE: Sm Chop 25% = 28.88
1 SIDE: Pizzetta Persona
1 IN Stromboli 11.00 I agree to pay the above total amount pur-
------------------------------------------ suart to the card issuer agreement.
Sub-total 115.50
Sales Tax _._10. 10
TOTAL 125.90 X�
------------------------------------------ Thank you for visiting, visit again soon!
Balance Due 125.90
Customer Copy
Su�gested_Tie_s•.
20% = 23.10
22% = 25.41.
25% = 28.88
Thank you for visiting, visit again soon!
vuo ,
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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))
09/25/15 Receipt $149.90
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$149.90
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1160 Receipt 43-551.00 $149.90 I 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
Monday, October 05, 2015
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund