253007 01/11/16-voided 0CITY OF CARMEL, INDIANA VENDOR: 367159
CHECK AMOUNT: $"`•`•'*705.54•
J ® tl _ ONE CIVIC SQUARE CITY BARBEQUE
?a; CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 253007
M,TON�, CARMEL IN 46032 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 110007 272.83 GENERAL PROGRAM SUPPL
1081 4239039 110026 173.86 GENERAL PROGRAM SUPPL
1081 4239039 120002 258.85 GENERAL PROGRAM SUPPL
Gly Barb'eq,ue Carri`el� Store#21 {A;
1356�SOUTH RANGE LINErRD
Dawn, Carmel pa --
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Host: Juan 112015 DEC 22 2015
Dawn, Carrimel pa 3,54 PM
Feed 20-24 164.95
44 Brisket-PP
Pan Mac&Cheese-BP
Pan Baked Beans-BP'.
2 Doz White Buns
Feed.8=10: 68:95 -
1.5,Qt Green Beans-BR
Dozen White Buns
Gallon Sweet Tea (5 @4.99) 24.9 5
Tax
TO GO Total
AR Account#1
SIGNATURE
--- Check Closed ---
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R 317 660 8369 C ��- 1 tom? �4f2
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Carmel parks ani
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:�tiost: Chris '/,07120' 5,� ;
`Carrriel parks an 5 12 RM
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Feed 84164 2 @, , -9 , `- 137 90,
(2)1;:5# Brisket,PP
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(2)1::5 QtBaked�Beans=BP
(2)1 :.5 Qt potato Sal BF
(2)D'ozen`1Nhite,Buns
Qt Green"Beans TH (2:@8.99); 17 98 . '(
11
`Qt Svt Pot Cass TH (2@8 99) 17 98 L +
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Subtotal 173.8& Y,�,
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Tax-Exempt#01I:9663Q83 0:00 ,
Tax:
O.00
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_ ATO Call In Total ;; 173 86
R P►ccount�1 m ���1785p
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SIGNATURE
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1356 SOUTH-RA`NGE�L�NE�
Carmel parks, A
Hast: Donny %i:2%15%2015a
Carmel parks, A 5:32 PM CEI
T DEC 22 2015
Feed 8-10 68.95
1.5# Brisket-PP2 BY:-- _
1.5 Qt Potato Sal-BP
1.5 Qt Green Beans-BP
Dozen White Buns
Small Party Salad 22.99
Bakers Doz Corn Bread 9.99
C Ubxotal ". 1.01`93.' 2 -�
Tax r*7
ATC? Call In Total
AR Account#1 r (l
SIGNATURE :
--Check Closed ---
City Barb"eque4CarmelStore #21
1356 SO.UTHRANGEtLINE'RD"-,_.. 1
" . ,317-66.0-8369
C i JE-.,D
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Parks, Carmel.c �
:
DEC 2 2 2015
,Host: Kennedy . 05/26/2015
Parks, Carmel•c: -5.42 PM ' ` I Y:
Feed 14-16 116.95
2.5 Qt Green Beans-BP
2.5,Qt. Corn Pudding-BP . ._
1:5:Dz White.Buns
Bakers.Doz Corn-Bread 9.99
Pan Cobbler Peach-TH `28.99.
Gallon Tea
Gallon Lemonade 6.99
Qt Pickles 2.99
sUa�totE1709or �
Tax
ATO Call In Total
AR Account#1
SIGNATURE
:Register your City Rewards Club Card
Online at www.citybbq.com/city-rewards-club
for a $5 BONUS Reward!
=- Check Closed---
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.
367159 City Barbeque Terms
1356 S Range Line Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/26/15 110007 SIR Training food xx2183 $ 170.90
11/20/15 120002 ESE Staff Retreat Meal 11/20/15 39253 $ 258.85
12/7/15 110026 TM.Training Supplies xx3b72A $ 17186:
12/15/15 110007 Food for Staff Training CT 12/15/15 xx3110 $ 101.93'
Total Is 706.54
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I haye audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Voucher No. Warrant Nq.
i
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032 i
In Sum of$
I
$ 705.54
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1081-8 ✓110007 4239039 $ 170.90 1 hereby certify that the attached invoice(s), or
1081-99 120002 4239039 $ 258.85 bill(s)is(are)true and correct and that the
1081-9 ✓110026 4239039 $ 1.7 3.86 E materials or services itemized thereon for
1081-2 ✓110007 4239039 $ 101.93 $' which charge is made were ordered and
received except
December 28,2015
I
? Signature
705.54 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
1
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