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HomeMy WebLinkAbout258988 05/31/16 "�,q4F. CITY OF CARMEL, INDIANA VENDOR: 370644 .�; ® ONE CIVIC SQUARE EINSTEIN BROS BAGELS CHECK AMOUNT: $••"'•••500.00• r. �� CARMEL, INDIANA 46032 2350 E 116TH STREET CHECK NUMBER: 258988 9M,f TUN�. CARMEL IN 46032 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 052516 500.00 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ a 350t�- ��� s- $ 5pd. o ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), j 1&0 O57S/ 00.00 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 -F-:rN�V eVA) 742-as' ' 7AG. Ls Purchase Order No. 9� �0 � ) l ST Terms lwnx(J-I ► 4U0 32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Totald- hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer May 25,2016 Sue Wolfgang. City of Carmel iIWQIC Sue Wolfgang is picking up 500 bagels.from: =insteinis Ba el fior your event.We haye.arranged an agreement on a price of.$500:00 fo.rahe bagels she is going to receive on June 3rd.:She is picking up 250,cinnamon.raisiri bagels, 200 Blueberrybagels;,and 50 Plain bagels.: Thisl' .a tax free order as'wd.The.tax_exempt number is 0031201550 Thank you.for your pusiness: Michelle'Parks Shift.Manager.