HomeMy WebLinkAbout256275 03/15/16 4qq
4e t� CITY OF CARMEL, INDIANA VENDOR: 367159
• ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $*******204.92*
CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 256275
CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 130002 204.92 OTHER MISCELLANOUS
INVOICE
ECIT`l'WCAR=MEL ' t
City Barbeque Carmel - Store #21
1356 SOUTH RANGE LINE RD
317-660-8369
Parks, Carmel
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� a2t22i2o16 ,m��,rt FEB 2 6 2016 i
Parks, Carmel, 11:24 AM
130002 BY:
Feed 20-24 169.95
4# Brisket-PP
Pan Mac & Cheese-BP
Pan Corn Pudding-BP
2 Doz White Buns
Small Party Salad22.99
Gallon Tea 4.99
Gallon Lemonade 6.99
204:92 ' �t
Tax
ATO Call In Total
AR Account#1
SIGNATURE
--- Check Closed ---
PO# XX-3357
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
2/22/16 130002 Staff Lunch for Training xx3357 $ 204.92
Total $ 204.92
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
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Voucher No. Warrant No.
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367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In 'Sum of$
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$ 204.92
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ON ACCOUNT OF APPROPRIATION FOR
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109 Monon Center (,
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
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1091 130002 4239099 $ 204.92 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
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March 11, 2016
signature
$ 204.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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