255574 02/26/16-voided +i'�''f. CITY OF CARMEL, INDIANA VENDOR: 367159
J; ® t1 ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $*******140.89*
9� i+' CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 255574
yi TON. . CARMEL IN 46032 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 021019 140.89 GENERAL PROGRAM.SUPPL
Voucher No. Warrant No.
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In Sum of$
$ 140.89
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT { Board Members
Dept#
1081-8 2/10/19 4239039 $ _ 140.89 i 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
l
February 16, 2016
Signature
1
$ 140.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
u _ FEB 12 016
CAhiVl E f '603 fir.
Emily Callahan 2/ J.2016
Print: ~4:54 PM
******* Customer Information *******
Ca rme l pa rks, And reC
(317) 573-4026
******* Order Information *******
Call In
Promise Date: 2/10/2016
Promise Time: 5:30 PM
Order Date: 2/5/2016
******* Order ******
Feed 8-10 $69.95
1.5# Pork $0.00
1.5# P.. Chicken $0.00
1.5 Qt CrnPud $0.00
1.5 Qt Gr Bean $0.00
Doz White Bins $0.00
Brisket # (1 ) $15,99
Bakers Doz $9.99
Qt Ban Pudd $9,99
PLAIN $0.00
Gallon Tea $4.99
Gal Lemonade $6.99
.Sm Party Salad $22.99
TOPPINGS ON SIDE $0.00
Pt Asst Dress-2 $0.00
Subtotal $140.89
Tax $0.00
Total $140:89
81 .Due T $140 89-
P0# XX ,53M