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HomeMy WebLinkAbout255482 02/19/16 ('��\F` CITY OF CARMEL, INDIANA VENDOR: 368925 (;® ) ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: $*****1,680.00* d9� ,�; CARMEL, INDIANA 46032 120 E MAIN ST CHECK NUMBER: 255482 M,�toN� CARMEL IN 46032 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 123456 1,270.00 GENERAL PROGRAM SUPPL 1081 4340800 123456 50.00 ADULT CONTRACTORS 1081 4343007 123456 200.00 FIELD TRIPS 1096 4239039 123456 160.00 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 368925 GreSek's�Plzzeriaa,,, Allowed 20 {...... �1 use this"address per°emall°.5120/15:y In Sum of$ aT�RLO � . $ 1,680.0,�TWO PAG ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 2/9/16 4239039 $ 135.00 1 hereby certify that the attached invoice(s), or 1081-3 2/9/16 4239039 $ 195.00 bill(s) is (are)true and correct and that the 1081-4 2/9/16 4239039 $ 140.00 materials or services itemized thereon for 1081-5 2/9/16 4239039 $ 130.00 which charge is made were ordered and 1081-6 2/9/16 4239039 $ 135.00 received except 1081-7 2/9/16 4239039 $ 155.00 1081-8 2/9/16 4239039 $ 135.00 1081-9 2/9/16 4239039 $ 105.00 1081-10 2/9/16 4239039 $ 120.00 1081-99 2/9/16 4239039 $ 20.00 February 10, 2016 1081-1 2/9/16 4340800 $ 50.00 1pkm"Vxb�j- 'To"tal'from`-Perg e#2 $ 360.00 signature y$ 1,680.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i Voucher No. Warrant No. 368925 Greek's Pizzeria Allowed 20 use this address per email 5/20/15 I In Sum of$ I SAGE 2=0F 2 ON ACCOUNT OF APPROPRIATION FOR i 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-9 2/9/16 4343007 $ 200.00 1 hereby certify that the attached invoice(s), or 1096-60 2/9/16 4239039 $ 160.00 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 February 10, 2016 Signature $ 360.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Greek's Pizzeria INVOICE 120 East Main Street ' Carmel, IN 46032 �/ DATE 2/9/2016 Phone: [317.848.1969] INVOICE # [123456] CUSTOMER ID [123] Website: GreeksPizzeria.com DUE DATE 3/10/2016 Carmel Parks and Recreation C ' T Attn: Dawn Koepper FEB — 9 2016 BY: DESCRIPTIONAMOUNT XX-3132 200.0000 XX-3058 135.0000 XX-3057 100.0000 XX-3042 115.0000 XX-3031 75.0000 XX-3017 85.0000 XX-3016 50.0000 XX-2997 25.0000 XX-3053 150.0000 XX-2994 105.0000 XX-2982 155.0000 XX-2955 10.0000 XX-2945 25.0000 XX-2910 20.0000 XX-2904 160.0000 XX-2880 20.0000 XX-2853 120.0000 XX-2852 20.0000 XX-2823 20.0000 XX-2804 20.0000 XX-2803 20.0000 XX-2796 50.0000 Subtotal 1,680.00 Taxable - OTHER • Tax rate 0.000% Tax due - Other -D TOTAL $ 1,680.00 Invoice Template©2013-2014 Vertex42.com