HomeMy WebLinkAbout250633 10/21/15 t
�;� CITY OF CARMEL, INDIANA VENDOR: 369963
;; ® °'r ONE CIVIC SQUARE DARREN LEE CUPP CHECK AMOUNT: $"*"'""107.80*
s. ;� CARMEL, INDIANA 46032 16 W.MAIN STREET CHECK NUMBER: 250633
`Mrso� CARMEL IN 46032 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 RECEIPT 107.80 ARTS DISTRICT FESTIVA
Trans History Reprint
Server: Evan S k S
Table: 4005 - 413 I
9/19/2015 7:26:36 PM
4L.LA QUATRO Gr tE ' (21.95
,,REESE 16 4.3
--- Left Half --- �e
+ Pepperoni c�
... LOSSUS 16" 21.95
`::orona Light (4. )
'louse Chardonnay Carafe (16.00)
louse Chardonnay Carafe (16.00)
louse Chardonnay Carafe (16.00) J
douse. Chardonnay Carafe (16.00)
9ARGHERITA 16" 9.95
,eg Side 0.80 �C GL U X
+ Cini
Tossed Party Salad 19.95)
+ Creamy Basil
+ House Vin
Subtotal: 166.90
Discount: $ 0.00 ���•
Coupon: S 0.00
Total: $ 166.90
Taxes: $ 15.02
Grand Total: $ 181.92
Credit Card (1365339910)1365339910
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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))
09119/15 Receipt $107.80
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.
ALLOWED 20
Darren Lee Cupp
IN SUM OF $
16 W. Main Street
Carmel, IN 46032
$107.80
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I Receipt ( Arts District Festivals I $107.80 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
Sunday, October 18, 2015
' / '
i
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund