HomeMy WebLinkAbout258959 05/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370216
ONE CIVIC SQUARE CHRISTINE PAULEY CHECKAMOUNT: $********67.77*
CARMEL, INDIANA 46032 87 11TH ST NW CHECK NUMBER: 258959
CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343001 030516 51.27 TRAVEL FEES & EXPENSE
1701 4230200 25902 16.50 OFFICE .SUPPLIES
VOUCHER NO. WARRANT NO. /f
ALLOWED / 20
0-1-T
IN SUM OF $ 7 ��-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
kw� 1- 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
� n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNT'S PAYABLE VOUCHER City Forth No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number. (or note attached invoice(s) or bill(s))
e
Q two ?�07Z .
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) tru d rrect and I have audited same in accor-
dance with IC 5-11-10-1.6.
20 r
GCD. J,'t'
Clerk-Treasurer
MCALISTER ' S DELI
CARMEL
2355 East 116th Street
CARMEL, IN 46032
605005
BRANDtn+-, C Table 339
Tu05/2016 1 .45 AM Guests 6
2--- -------------------------
3 !
C� N16 0.00
2 SW COBB 15.58
1 SWEET TEA 1.99
1 NO LEMON 0.00
1 ANGUS CLUB 8.29
I PLAIN CHIPS 0.00
1 VEGGIE 6.19
1 BBQ BAKED 0.00
1 SMALL WATER 0.00
1 FRENCH DIP 7.99
1 KETTLE JALAPE 0.00
1 PJACK-JKY GRILL 6.99
1 KC MASTERPIEC 0.00
----------------------------------------
SubTotal 47.03
Taxes... 4.24
Tot a 1 5 1 . 27
AMEX Amount Applied 51.27
AMEX Tendered 51.27
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VOUCHER NO. WARRANT NO.
` ALLOWED j� 20
IN SUM OF $ ✓ "
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s),
\1rol 15102 `123 DZ°ti 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
0
S' &ure�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Presbribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Z1 C. Pau Purchase Order No.
S1\) Lj Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 5
1 hereby certify that the attached invoice(s), or bill(s), is (are) tr n correct and I have dite me in accor-
dance with IC 5-11-10-1.642 MW - , .
20 .
Jerk-Treasurer
® Invoice
CROWN��TROPHY
4+ Date Invoice#
Nationally Knmv.%Locally Owned
5/6/2016 25902
807 West Carmel Drive
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel,IN 46032
Christine Pauley
P.O.No. Terms Payment Due Date
Net 30 6/5/2016
Item Quantity Description Rate Amount
911C 2 1.5 x 3in Gold Name Badge 8.25 16.50T
Christine Pauley, Clerk Treasurer
Subtotal $16.50
Thank You For Selecting Crown Trophy For Sales Tax(o.o%) $0.00
Total $16.50
Your Awards and Recognition Needs. Payments/Credits $0.00
Balance Due $16.50
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com