HomeMy WebLinkAbout256272 03/15/16 J/ CITY OF CARMEL, INDIANA VENDOR: 370216
CHECK AMOUNT: $*******124,49*
ONE CIVIC SQUARE CHRISTINE PAULEY
CARMEL, INDIANA 46032 87 11TH ST NW CHECK NUMBER: 256272
+MUTON CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 031516 124.49 TRAVEL PER DIEMS
MCALISTER ' S DELI
CARMEL
2355 East 116th Street
CARMEL, IN 46032
677441 . 1
JAVIER A Table 402
Thu 25/02/2016 9:00 AM Guests 6
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1 [ANN BINGMAN ] 0.00
13 ASST TRAY 97.50
1 COOKIE TRAY 11.99
2 GAL—SWEET W/CUP 15.00
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SubTotal 124.49
Please pay this amount
Total 124 . 49
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
J' CITY OF CARMEL
v An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
=.0m, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
C Purchase Order No.
0
-'JIM :9-- Terms
Date Due
Invoice Invoice DescriptionAmount
Date Number (or note attached invoice(s) or bill(s))
110-5116z(zs ►6Ida r, 4115AW- - - C&C5 a
P
Total T
I hereby certify that the attached invoice(s), or bill(s), is (are) true a Lectand I have dit ame in accor-
dance//w��with IC5-11-10-1.6.
Clirrk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
1. c 5� .
Cdf%^•-c`
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# II hereby certify that the attached invoice(s),
4 �Z`�•`E°I 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
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund