251563 11/18/15 r Coq""
CITY OF CARMEL, INDIANA VENDOR: 368925
g ® _' ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: $ .....135.00"
=4 CARMEL, INDIANA 46032 120 E MAIN ST CHECK NUMBER: 251563
'�zso„ CARMEL IN 46032 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10/28/15 100.00 GENERAL PROGRAM SUPPL
1081 4340800 10/28/15 25.00 ADULT CONTRACTORS
1096 4239039 10/28/15 10.00 GENERAL PROGRAM SUPPL
Invoice
es
M bitR bonse
reek, G
Team
NOV - 2 2015
W.O.#[100]
DBA: Greek's Pizzeria IBY: DATE: OCTOBER 28, 2015
120 East Main Street , Carmel, IN 46032
Phone 317.587.1620
TOCarme(Parks Attn: Dawn Koepper
QUANITY DESCRIPTION UNITS CINE TOTAL
XX2628 3 15.00
Xx2632 5 25.00
XX2653 6 30.00
XX2684 6 30.00
XX2726 5 25.00
XX2777 2 10.00
135.00
SUBTOTAL
0
SALESTAX
TOTAL $135.00
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
10/28/15 10/28/15 Food for training WC 8/26/15 xx2628 $ 15.00
I 10/28/15 10/28/15 Site training FD 8/26/15 xx2632 $ 25.00
10/28/15 10/28/15 Training meeting CW 8/31/15 xx2653 $ 30.00
10/28/15 10/28/15 Training PT 9/21/15 xx2684 $ 30.00
10/28/15 10/28/15 Training TM 9/21/15 xx2726 $ 25.00
10/28/15 10/28/15 Playback Dress Rehearsal 10/2/15 xx2777 $ 10.00
Total I $ 135.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
368925 Greek's Pizzeria Allowed 20
,120 East Main Street ` =;
Carmel, IN 46032' ,
use this address per email 5/20/15 In Sum of$
$ 135.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-10 10/28/15 4239039 $ 15.00 1 hereby certify that the attached invoice(s), or
10814 10/28/15 4340800 $ 25.00 bill(s) is(are)true and correct and that the
1081-3 10/28/15 4239039 $ 30.00 materials or services itemized thereon for
1081-7 10/28/15 4239039 $ 30.00 which charge is made were ordered and
1081-9 10/28/15 4239039 $ 25.00 received except
1096-70 10/28/15 4239039 $ 10.00
November 3, 2015
Signature
$ 135.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund