HomeMy WebLinkAbout256129 03/04/16 1 y1..C4ggl
CITY OF CARMEL, INDIANA VENDOR: 370373
® ONE CIVIC SQUARE MARKET DISTRICT EVENT PLANNING CHECK AMOUNT: $*******264.30*
�� /�a; CARMEL, INDIANA 46032 11505 N.ILLINOIS STREET CHECK NUMBER: 256129
9M�(�ON�. CARMEL IN 46032 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 030316 264.30 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
MARKET DISTRICT EVENT PLANNING
11505 N. ILLINOIS STREET
IN SUM OF$
CARMEL, IN 46032
$264.30
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 I 43-570.01 I $264.30 1 hereby certify that the attached invoice(s), or
1192 101
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
Wednesday, March 02, 2016
h-V
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MARKET
DISTRICT
_ EVENT PLANNING
11505 N. 'I1linois.St, 317-569-0171
Carvel. IN 46032
Your Cashier Today was TRAINING 2
HR VOID DELIVERY FEE INCHENP 25.00
VOID FRUIT PLATTER 68.99
VOID MO SH MNI CSSNT PL 12.99 F
VOID•MD SM SCONE PLTTR 2539 F-
VOID HOT FOODS 15.99 T
VOID HOT FOODS 15.99 T-
VOID HOT FOODS 71.76 T
VOID FD SERV ON-SITE 25:00 T
VOID HEFTY CUP 18OZ 2.59 T
TAX 11.76
TAX EXEMPTION 11.76-
k*if* .BALANCE 264.30
VOID "CASH 264.30
VOID CHANGE 0.00
TOTAL TAX 0.00
TOTAL NUMBER OF ITEMS SOLD a 8
03/01/16 06:00pm 6550 66 12 202
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Customer Care Center D 1-866-620-0216
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