HomeMy WebLinkAbout255599 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 368925
® ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: $*******.625.00*
CARMEL, INDIANA 46032 120 E MAIN ST CHECK NUMBER: 255599
CARMEL IN 46032 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 123456 295.00 GENERAL PROGRAM SUPPL
1095 4239040 123456 240.00 FOOD & BEVERAGES
1096 4239039 123456 90.00 GENERAL PROGRAM SUPPL
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Voucher No. Warrant No.
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368925 Greek's Pizzeria Allowed 20
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use this address per email 5/20/15 ) In Sum of$
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$ 625.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or Board Members
Deptept# INVOICE NO. A.CCT#/TITLE AMOUNT
1081-5 2/9/16a 4239039 $ 15.00 I 1 hereby certify that the attached invoice(s), or
1081-7 2/9/16a 4239039 $ 25.00 I bill(s) is(are)true and correct and that the
1081-9 2/9/16a 4239039 $ 195.00 materials or services itemized thereon for
1081-10 2/9/16a 4239039 $ 10.00 which charge is made were ordered and
1081-11 2/9/16a 4239039 $ 50.00 received except
1095-1 2/9/16a 4239040 $ 240.00
1096-60 2/9/16a 4239039 $ 75.00
1096-70 2/9/16a 4239039 $ 15.00
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February 17, 2016
Signature
$ 625.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund