HomeMy WebLinkAbout258836 05/26/16 �%'F�p''F� CITY OF CARMEL, INDIANA VENDOR: 357005
`� '� CHECK AMOUNT: $"""r"""178.99"
.�s �• ONE CIVIC SQUARE DAVID LITTLEJOHN
s CARMEL, INDIANA 46032 4840 N.GUILFORD AVENUE CHECK NUMBER: 258836
9M,•-.-....,o r. INDIANAPOLIS IN 46205 CHECK DATE: 05/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367003 051816 178.99 BIKE TO WORK DAY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DAVID LITTLEJOHN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4840 N. GUILFORD AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46205 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$178.99 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
RE ffxT 3-670.03 $195.87 1 hereby certify that the attached invoice(s),or 5/18/16 RECEIPT $195.87
854 51 Sl t 854 854 854
R€IQEIET 3-670.03 ($16.88) bill(s)is(are)true and correct and that the 5/18/16 RECEIPT
($16.88)
854 854 materials or services itemized thereon for 854 1 854
which charge is made were ordered and
received except
Tuesday, May 24,2016
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Einstein Bros Bagels
Store # 2280
2350 East 116th St Einstein Bros; Bagels
317-848-9888 Store # 2:28O
2350 East 116th St
ToGo319c l 317-848-9888
t: 05/18/2' ToGo4.00
j399 3:26
105/18/'
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'�r Type: TOGO :a4OO' 3:2-
& Go Bakers Doz Box: (6 @15.49 K.. r Type: Refund
pr's Dozen Bagels (2 (W.49)
& Go Bakers Doz Box. -1�
.a Coffee Joe ToGo (2 @15.99) 31
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f Coffee Joe ToGo 1`.) -1
Atal 195 - Fuind Total — 1 6 . E,
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Dreading Monday already?
i Mondays at Einstein Bros Bagels!
Dreading Monday already? 13 bagels for-'$6 - Mondays ONLY
;6 Mondays at Einstein Bros Bagels! in-Mo�a'y your Monday this Monday.
13 bagels for $6 - Mondays ONLY J /
Un-Monday your Monday this Monday. / - Check Closed ---
--- Check Closed --- %