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250810 10/21/15 yy d Cgp�F CITY OF CARMEL, INDIANA VENDOR: 00350363 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********26.47* s. a CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK NUMBER: 250810 9M/TON C/O MAYOR'S OFFICE CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 26.47 PROMOTIONAL FUNDS C ro er Great food. }7�� CSS Lai prices. 1217 S. RANGELINE RD. 317-846-4818 YOUR CASHIER WAS BRIAN ROSR PCN TEA 6.49 F GIVE SCONE 3.99 F I O GIVE CIN RLL 3.99 F 1 KROGER TAUS CUSTOMER *****0�40053 I BALANCE 14.47 "' 96032 Purchase ,.,__ REF#: 213788 TOTAL: 14.47 14.47 -�nrnr'E 0.00 �!� 'n TOTAL NUMBER OF ITEMS SOLD 1 3 n 10/05/15 08:49am 959 13 11 139 �mbv.Y Se��2 Ca Sh ---- - - ---- -- - - 17Vd�r�-�nqq J o h McCormick & Schmick s -110 North Illinois St Indianapolis, IN 46204 (317) 631-9500 Server: DWIGHT 10/15/2015 Fast Close/1 2:15 Phi Guests: 0 20027 i _Area: Bar Valet Sales 12,00 Subtotal 12.()0 Total 12.00 Cash $20.00 Change $8.00 Suggested Gratuity 20% Gratuity=$ 0.00 18% Gratuity=$ 0.00 15% Gratuity=$ 0.00 For banquet events, balance due includes suggested gratuity if accepted. --- Check Closed --- VOUCHER NO. WARRANT NO. ALLOWED 20 � Petty Cash IN SUM OF$ One Civic Square Carmel, IN 46032 $26.47 I ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 Receipt 43-551.00 $14.47 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1160 1 Receipt 1 43-551.00 1 $12.00 materials or services itemized thereon for which charge is made were ordered and received except ,I Sunday, October 18, 2015 Mayor Title Cost distribution ledger classification if claim paid motor 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 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)) 10/05/15 Receipt $14.47 10/15/15 Receipt $12.00 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 20 Clerk-Treasurer